Billed Entity:
127661
FRN:
2640234
Funding Year:
2014
470#:
622800001120873
471#:
969833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,383.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,383.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$961.40
$961.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,536.80
$11,536.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,536.80
$11,536.80
Discount Percent:
90
90
Requested Amount:
$10,383.12
$10,383.12