Billed Entity:
121313
FRN:
2701333
Funding Year:
2014
470#:
855590001231915
471#:
989977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,271.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,271.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$11,650.00
$11,650.00
Discount Percent:
71
71
Requested Amount:
$8,271.50
$8,271.50