Billed Entity:
130840
FRN:
2650716
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:
$7,537.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,537.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,256.26
$1,256.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,075.12
$15,075.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,075.12
$15,075.12
Discount Percent:
50
50
Requested Amount:
$7,537.56
$7,537.56