Billed Entity:
132928
FRN:
2591924
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:
$1,717.80
Last Date of Service:
2015-06-05
Disbursed Amount:
$1,117.00
Payment Mode:
BEAR
Remaining:
$600.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$204.50
$204.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,249.50
$2,249.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,454.00
$2,454.00
Discount Percent:
70
70
Requested Amount:
$1,717.80
$1,717.80