Billed Entity:
125782
FRN:
2651261
Funding Year:
2014
470#:
288300000790036
471#:
973657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,802.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,802.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$703.08
$703.08
Ineligible Monthly Cost:
$12.28
$12.28
Months of Service:
12
12
Annual Recurring Charges:
$8,289.60
$8,289.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,289.60
$8,289.60
Discount Percent:
70
70
Requested Amount:
$5,802.72
$5,802.72