Billed Entity:
130875
FRN:
2660539
Funding Year:
2014
470#:
534620001077151
471#:
965212
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:
$9,795.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,795.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,020.36
$1,020.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,244.32
$12,244.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,244.32
$12,244.32
Discount Percent:
80
80
Requested Amount:
$9,795.46
$9,795.46