Billed Entity:
16055651
FRN:
2617709
Funding Year:
2014
470#:
839410000936378
471#:
963490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,606.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,400.36
Payment Mode:
BEAR
Remaining:
$206.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$362.00
$362.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,344.00
$4,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,344.00
$4,344.00
Discount Percent:
60
60
Requested Amount:
$2,606.40
$2,606.40