Billed Entity:
16061817
FRN:
2706876
Funding Year:
2014
470#:
257410001217692
471#:
991775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,436.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,436.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$133.02
$133.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,596.24
$1,596.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.24
$1,596.24
Discount Percent:
90
90
Requested Amount:
$1,436.62
$1,436.62