Billed Entity:
131520
FRN:
2583662
Funding Year:
2014
470#:
937750000931819
471#:
949735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,367.83
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,367.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$379.26
$379.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,551.12
$4,551.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,551.12
$4,551.12
Discount Percent:
74
74
Requested Amount:
$3,367.83
$3,367.83