Billed Entity:
123013
FRN:
2654330
Funding Year:
2014
470#:
983430001170154
471#:
952274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,908.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,908.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,439.00
$1,439.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,268.00
$17,268.00
One Time Cost:
$549.00
$549.00
One Time Ineligible Cost:
$0.00
$549.00
Total Cost:
$17,817.00
$17,817.00
Discount Percent:
50
50
Requested Amount:
$8,908.50
$8,908.50