Billed Entity:
131613
FRN:
2601040
Funding Year:
2014
470#:
659290001047723
471#:
945539
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:
$3,791.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,791.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$424.80
$424.80
Ineligible Monthly Cost:
$3.50
$3.50
Months of Service:
12
12
Annual Recurring Charges:
$5,055.60
$5,055.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,055.60
$5,055.60
Discount Percent:
75
75
Requested Amount:
$3,791.70
$3,791.70