Billed Entity:
120460
FRN:
2699730
Funding Year:
2014
470#:
110350000864310
471#:
986468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,637.44
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,637.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$757.80
$757.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,093.60
$9,093.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,093.60
$9,093.60
Discount Percent:
40
40
Requested Amount:
$3,637.44
$3,637.44