Billed Entity:
127145
FRN:
2615390
Funding Year:
2014
470#:
623670000703814
471#:
962661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,476.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,476.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$700.93
$700.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,411.16
$8,411.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,411.16
$8,411.16
Discount Percent:
77
77
Requested Amount:
$6,476.59
$6,476.59