Billed Entity:
17282
FRN:
2675174
Funding Year:
2014
470#:
495280001169070
471#:
953291
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:
$2,034.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,033.34
Payment Mode:
BEAR
Remaining:
$0.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$211.89
$211.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,542.68
$2,542.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,542.68
$2,542.68
Discount Percent:
80
80
Requested Amount:
$2,034.14
$2,034.14