Billed Entity:
133006
FRN:
2563749
Funding Year:
2014
470#:
606500001173269
471#:
939556
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:
$1,954.05
Last Date of Service:
2016-09-22
Disbursed Amount:
$1,665.87
Payment Mode:
BEAR
Remaining:
$288.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$307.24
$307.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,686.88
$3,686.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,686.88
$3,686.88
Discount Percent:
53
53
Requested Amount:
$1,954.05
$1,954.05