Billed Entity:
128166
FRN:
2700673
Funding Year:
2014
470#:
575960001180207
471#:
981519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,919.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,919.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$456.01
$456.01
Ineligible Monthly Cost:
$47.71
$47.71
Months of Service:
12
12
Annual Recurring Charges:
$4,899.60
$4,899.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,899.60
$4,899.60
Discount Percent:
80
80
Requested Amount:
$3,919.68
$3,919.68