Billed Entity:
121932
FRN:
2618688
Funding Year:
2014
470#:
966260001106932
471#:
963743
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:
$7,756.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,756.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,503.12
$1,503.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,037.44
$18,037.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,037.44
$18,037.44
Discount Percent:
47
43
Requested Amount:
$8,477.60
$7,756.10