Billed Entity:
128152
FRN:
2702363
Funding Year:
2014
470#:
575960001180207
471#:
987177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,663.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,663.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$485.28
$485.28
Ineligible Monthly Cost:
$109.11
$109.11
Months of Service:
12
12
Annual Recurring Charges:
$4,514.04
$4,514.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,514.04
$4,514.04
Discount Percent:
59
59
Requested Amount:
$2,663.28
$2,663.28