Billed Entity:
121072
FRN:
2674422
Funding Year:
2014
470#:
658190001220533
471#:
981037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,828.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,828.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,003.60
$1,003.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,043.20
$12,043.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,043.20
$12,043.20
Discount Percent:
65
65
Requested Amount:
$7,828.08
$7,828.08