Billed Entity:
142870
FRN:
2628125
Funding Year:
2014
470#:
187160001071873
471#:
964618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,814.86
Last Date of Service:
2015-02-12
Disbursed Amount:
$6,814.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,654.72
$1,654.72
Ineligible Monthly Cost:
$186.00
$186.00
Months of Service:
7
7
Annual Recurring Charges:
$10,281.04
$10,281.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,749.76
$11,749.76
Discount Percent:
58
58
Requested Amount:
$6,814.86
$6,814.86