Billed Entity:
128133
FRN:
2661203
Funding Year:
2014
470#:
575960001180207
471#:
976589
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:
$1,930.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,930.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$201.14
$201.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,413.68
$2,413.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,413.68
$2,413.68
Discount Percent:
80
80
Requested Amount:
$1,930.94
$1,930.94