Billed Entity:
131499
FRN:
2582011
Funding Year:
2014
470#:
541560000932689
471#:
948806
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:
$3,783.74
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,783.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$394.14
$394.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,729.68
$4,729.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,729.68
$4,729.68
Discount Percent:
80
80
Requested Amount:
$3,783.74
$3,783.74