Billed Entity:
150246
FRN:
2576652
Funding Year:
2014
470#:
463870000772901
471#:
946513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,359.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,359.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,324.90
$1,324.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,898.80
$15,898.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,898.80
$15,898.80
Discount Percent:
72
72
Requested Amount:
$11,447.14
$11,447.14