Billed Entity:
125295
FRN:
2613622
Funding Year:
2014
470#:
943200001174294
471#:
954968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,107.80
Last Date of Service:
2016-02-19
Disbursed Amount:
$1,107.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$174.65
$174.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,095.80
$2,095.80
One Time Cost:
$119.80
$119.80
One Time Ineligible Cost:
$0.00
$119.80
Total Cost:
$2,215.60
$2,215.60
Discount Percent:
50
50
Requested Amount:
$1,107.80
$1,107.80