Billed Entity:
130083
FRN:
2572605
Funding Year:
2014
470#:
901560000931837
471#:
936509
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:
$1,806.28
Last Date of Service:
2015-02-28
Disbursed Amount:
$1,806.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$352.79
$352.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,822.32
$2,822.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,822.32
$2,822.32
Discount Percent:
64
64
Requested Amount:
$1,806.28
$1,806.28