Billed Entity:
142844
FRN:
2615441
Funding Year:
2014
470#:
986530001209189
471#:
962629
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:
$3,398.40
Last Date of Service:
2018-02-18
Disbursed Amount:
$2,133.79
Payment Mode:
BEAR
Remaining:
$1,264.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
59
59
Requested Amount:
$3,398.40
$3,398.40