Billed Entity:
131499
FRN:
2581862
Funding Year:
2014
470#:
115500000932686
471#:
947448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,707.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,707.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$386.20
$386.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,634.40
$4,634.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,634.40
$4,634.40
Discount Percent:
80
80
Requested Amount:
$3,707.52
$3,707.52