Billed Entity:
133400
FRN:
2666613
Funding Year:
2014
470#:
797590000999694
471#:
977822
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):
2014-10-01
Committed Amount:
$3,118.50
Last Date of Service:
2015-09-30
Disbursed Amount:
$2,983.61
Payment Mode:
BEAR
Remaining:
$134.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
77
77
Requested Amount:
$4,158.00
$4,158.00