Billed Entity:
16035016
FRN:
2682995
Funding Year:
2014
470#:
534620001077151
471#:
983975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,253.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,082.35
Payment Mode:
BEAR
Remaining:
$171.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$116.06
$116.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,392.72
$1,392.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,392.72
$1,392.72
Discount Percent:
90
90
Requested Amount:
$1,253.45
$1,253.45