Billed Entity:
131591
FRN:
2606357
Funding Year:
2014
470#:
695520000978204
471#:
957699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,235.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,642.99
Payment Mode:
BEAR
Remaining:
$592.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$234.85
$234.85
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$2,794.20
$2,794.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,794.20
$2,794.20
Discount Percent:
80
80
Requested Amount:
$2,235.36
$2,235.36