Billed Entity:
131744
FRN:
2594939
Funding Year:
2014
470#:
422130001193518
471#:
954958
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:
$2,118.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,118.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$220.71
$220.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,648.52
$2,648.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,648.52
$2,648.52
Discount Percent:
80
80
Requested Amount:
$2,118.82
$2,118.82