Billed Entity:
16073406
FRN:
2666114
Funding Year:
2014
470#:
340640001219130
471#:
978461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-10
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,976.18
Last Date of Service:
 
Disbursed Amount:
$1,806.33
Payment Mode:
BEAR
Remaining:
$169.85
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$274.47
$274.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,293.64
$3,293.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,293.64
$3,293.64
Discount Percent:
60
60
Requested Amount:
$1,976.18
$1,976.18