Billed Entity:
127561
FRN:
2675768
Funding Year:
2014
470#:
418660001069080
471#:
981583
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:
$11,564.47
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,564.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,235.52
$1,235.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,826.24
$14,826.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,826.24
$14,826.24
Discount Percent:
78
78
Requested Amount:
$11,564.47
$11,564.47