Billed Entity:
142635
FRN:
2668284
Funding Year:
2014
470#:
471890000834248
471#:
978724
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:
$1,836.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,283.50
Payment Mode:
BEAR
Remaining:
$552.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$191.29
$191.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,295.48
$2,295.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,295.48
$2,295.48
Discount Percent:
80
80
Requested Amount:
$1,836.38
$1,836.38