Billed Entity:
132928
FRN:
2591915
Funding Year:
2014
470#:
271670001147798
471#:
951318
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:
$2,786.18
Last Date of Service:
2015-06-05
Disbursed Amount:
$1,566.36
Payment Mode:
BEAR
Remaining:
$1,219.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$386.97
$386.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,256.67
$4,256.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,643.64
$4,643.64
Discount Percent:
60
60
Requested Amount:
$2,786.18
$2,786.18