Billed Entity:
144865
FRN:
2580075
Funding Year:
2014
470#:
120590000587293
471#:
947864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,277.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,277.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$379.38
$379.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,552.56
$4,552.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,552.56
$4,552.56
Discount Percent:
72
72
Requested Amount:
$3,277.84
$3,277.84