Billed Entity:
16071622
FRN:
2639227
Funding Year:
2014
470#:
178810001098065
471#:
969559
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,546.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,546.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$473.57
$473.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,682.84
$5,682.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,682.84
$5,682.84
Discount Percent:
80
80
Requested Amount:
$4,546.27
$4,546.27