Billed Entity:
140597
FRN:
2580323
Funding Year:
2014
470#:
237990001141904
471#:
937925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,272.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$237.31
Payment Mode:
BEAR
Remaining:
$3,034.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$340.84
$340.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,090.08
$4,090.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,090.08
$4,090.08
Discount Percent:
80
80
Requested Amount:
$3,272.06
$3,272.06