Billed Entity:
41480
FRN:
2582621
Funding Year:
2014
470#:
723550001184957
471#:
949187
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:
$1,764.29
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,764.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$367.56
$367.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,410.72
$4,410.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,410.72
$4,410.72
Discount Percent:
40
40
Requested Amount:
$1,764.29
$1,764.29