Billed Entity:
131134
FRN:
2591629
Funding Year:
2014
470#:
819450000933541
471#:
953584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,539.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,539.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$553.73
$553.73
Ineligible Monthly Cost:
$5.53
$5.53
Months of Service:
12
12
Annual Recurring Charges:
$6,578.40
$6,578.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,578.40
$6,578.40
Discount Percent:
69
69
Requested Amount:
$4,539.10
$4,539.10