Billed Entity:
130840
FRN:
2650797
Funding Year:
2014
470#:
863150001104683
471#:
965192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,699.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,699.95
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$616.66
$616.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,399.92
$7,399.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,399.92
$7,399.92
Discount Percent:
50
50
Requested Amount:
$3,699.96
$3,699.96