Billed Entity:
130972
FRN:
2579106
Funding Year:
2014
470#:
724330000974978
471#:
938545
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:
$4,982.45
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,982.40
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,047.12
$1,047.12
Ineligible Monthly Cost:
$9.11
$9.11
Months of Service:
12
12
Annual Recurring Charges:
$12,456.12
$12,456.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,456.12
$12,456.12
Discount Percent:
40
40
Requested Amount:
$4,982.45
$4,982.45