Billed Entity:
133192
FRN:
2630461
Funding Year:
2014
470#:
564230001093083
471#:
966757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,181.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$888.29
Payment Mode:
BEAR
Remaining:
$293.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$10.90
$10.90
Months of Service:
12
12
Annual Recurring Charges:
$1,969.20
$1,969.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,969.20
$1,969.20
Discount Percent:
60
60
Requested Amount:
$1,181.52
$1,181.52