Billed Entity:
16020990
FRN:
2569866
Funding Year:
2014
470#:
514880001051007
471#:
940601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,120.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,100.40
Payment Mode:
BEAR
Remaining:
$20.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$429.25
$429.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,151.00
$5,151.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,151.00
$5,151.00
Discount Percent:
80
80
Requested Amount:
$4,120.80
$4,120.80