Billed Entity:
131416
FRN:
2671672
Funding Year:
2014
470#:
289230000955352
471#:
980285
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:
$10,201.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,201.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,328.29
$1,328.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,939.48
$15,939.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,939.48
$15,939.48
Discount Percent:
64
64
Requested Amount:
$10,201.27
$10,201.27