Billed Entity:
16035015
FRN:
2682894
Funding Year:
2014
470#:
534620001077151
471#:
983962
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:
$924.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$573.22
Payment Mode:
BEAR
Remaining:
$350.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$85.56
$85.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,026.72
$1,026.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,026.72
$1,026.72
Discount Percent:
90
90
Requested Amount:
$924.05
$924.05