Billed Entity:
4853
FRN:
2584129
Funding Year:
2014
470#:
550550000974983
471#:
949707
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,496.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,326.00
Payment Mode:
BEAR
Remaining:
$170.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
40
40
Requested Amount:
$2,496.00
$2,496.00