Billed Entity:
58428
FRN:
2559203
Funding Year:
2014
470#:
974250001054655
471#:
936619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,426.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,426.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$198.10
$198.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,377.20
$2,377.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,377.20
$2,377.20
Discount Percent:
60
60
Requested Amount:
$1,426.32
$1,426.32