Billed Entity:
126310
FRN:
2661773
Funding Year:
2014
470#:
695520000844086
471#:
977266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,379.55
Last Date of Service:
2015-09-30
Disbursed Amount:
$8,379.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$882.58
$882.58
Ineligible Monthly Cost:
$9.71
$9.71
Months of Service:
12
12
Annual Recurring Charges:
$10,474.44
$10,474.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,474.44
$10,474.44
Discount Percent:
80
80
Requested Amount:
$8,379.55
$8,379.55