Billed Entity:
143365
FRN:
2609437
Funding Year:
2014
470#:
148370001050844
471#:
940508
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,150.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,968.07
Payment Mode:
BEAR
Remaining:
$181.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$253.07
$253.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,036.84
$3,036.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,036.84
$3,036.84
Discount Percent:
81
81
Requested Amount:
$2,459.84
$2,459.84