Billed Entity:
225599
FRN:
2685107
Funding Year:
2014
470#:
891040001221459
471#:
947359
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:
$6,435.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,434.84
Payment Mode:
BEAR
Remaining:
$1.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$670.40
$670.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,044.80
$8,044.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,044.80
$8,044.80
Discount Percent:
80
80
Requested Amount:
$6,435.84
$6,435.84