Billed Entity:
139214
FRN:
2680537
Funding Year:
2014
470#:
888830001213470
471#:
983220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,585.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,401.92
Payment Mode:
BEAR
Remaining:
$1,183.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$373.50
$373.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,482.00
$4,482.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,482.00
$4,482.00
Discount Percent:
80
80
Requested Amount:
$3,585.60
$3,585.60