Billed Entity:
209889
FRN:
2658806
Funding Year:
2014
470#:
818940000930007
471#:
968927
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,169.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,084.70
Payment Mode:
BEAR
Remaining:
$1,084.71
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$225.98
$225.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,711.76
$2,711.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,711.76
$2,711.76
Discount Percent:
80
80
Requested Amount:
$2,169.41
$2,169.41