Billed Entity:
129504
FRN:
2675392
Funding Year:
2014
470#:
110000001180375
471#:
976770
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:
$2,465.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,465.28
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$513.60
$513.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,163.20
$6,163.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,163.20
$6,163.20
Discount Percent:
40
40
Requested Amount:
$2,465.28
$2,465.28