Billed Entity:
131481
FRN:
2576663
Funding Year:
2014
470#:
601840001117645
471#:
946524
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:
$2,305.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,305.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$378.27
$378.27
Ineligible Monthly Cost:
$58.04
$58.04
Months of Service:
12
12
Annual Recurring Charges:
$3,842.76
$3,842.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,842.76
$3,842.76
Discount Percent:
60
60
Requested Amount:
$2,305.66
$2,305.66