Billed Entity:
16056854
FRN:
2695120
Funding Year:
2014
470#:
881300001217210
471#:
948349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,368.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,368.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$394.80
$394.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,737.60
$4,737.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,737.60
$4,737.60
Discount Percent:
50
50
Requested Amount:
$2,368.80
$2,368.80