Billed Entity:
132772
FRN:
2688694
Funding Year:
2014
470#:
892330001202489
471#:
984597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,316.11
Last Date of Service:
2016-08-22
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,316.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$799.28
$799.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,591.36
$9,591.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,591.36
$9,591.36
Discount Percent:
45
45
Requested Amount:
$4,316.11
$4,316.11