Billed Entity:
133139
FRN:
2587605
Funding Year:
2014
470#:
837800001179906
471#:
951657
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:
$4,313.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,313.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$488.29
$488.29
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$5,829.48
$5,829.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,829.48
$5,829.48
Discount Percent:
74
74
Requested Amount:
$4,313.82
$4,313.82