Billed Entity:
87935
FRN:
2603143
Funding Year:
2014
470#:
492150001175222
471#:
955067
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:
$1,858.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,858.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$349.60
$349.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,195.20
$4,195.20
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$4,645.20
$4,645.20
Discount Percent:
40
40
Requested Amount:
$1,858.08
$1,858.08