Billed Entity:
125577
FRN:
2676073
Funding Year:
2014
470#:
692550001171873
471#:
971975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,825.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,825.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$473.50
$473.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,682.00
$5,682.00
One Time Cost:
$5,494.00
$5,494.00
One Time Ineligible Cost:
$5,144.00
$350.00
Total Cost:
$6,032.00
$6,032.00
Discount Percent:
80
80
Requested Amount:
$4,825.60
$4,825.60