Billed Entity:
16035014
FRN:
2682545
Funding Year:
2014
470#:
534620001077151
471#:
982864
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:
$833.33
Last Date of Service:
2016-06-30
Disbursed Amount:
$833.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$77.16
$77.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$925.92
$925.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$925.92
$925.92
Discount Percent:
90
90
Requested Amount:
$833.33
$833.33