Billed Entity:
16056854
FRN:
2695363
Funding Year:
2014
470#:
881300001217210
471#:
948311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,170.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$239.42
Payment Mode:
BEAR
Remaining:
$930.58
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
50
50
Requested Amount:
$1,170.00
$1,170.00