Billed Entity:
130908
FRN:
2624925
Funding Year:
2014
470#:
534620001077151
471#:
965355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,607.33
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,607.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$853.21
$853.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,238.52
$10,238.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,238.52
$10,238.52
Discount Percent:
45
45
Requested Amount:
$4,607.33
$4,607.33