Billed Entity:
50780
FRN:
2612404
Funding Year:
2014
470#:
547280001190925
471#:
959244
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:
$4,799.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,799.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$499.95
$499.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,999.40
$5,999.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,999.40
$5,999.40
Discount Percent:
80
80
Requested Amount:
$4,799.52
$4,799.52