Billed Entity:
124723
FRN:
2572522
Funding Year:
2014
470#:
474100001047483
471#:
944569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,225.89
Last Date of Service:
2016-03-14
Disbursed Amount:
$9,225.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$961.03
$961.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,532.36
$11,532.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,532.36
$11,532.36
Discount Percent:
80
80
Requested Amount:
$9,225.89
$9,225.89