Billed Entity:
140598
FRN:
2581546
Funding Year:
2014
470#:
838330001043279
471#:
948569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,598.86
Last Date of Service:
2016-07-01
Disbursed Amount:
$16,598.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,650.20
$1,650.20
Ineligible Monthly Cost:
$96.00
$96.00
Months of Service:
12
12
Annual Recurring Charges:
$18,650.40
$18,650.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,650.40
$18,650.40
Discount Percent:
89
89
Requested Amount:
$16,598.86
$16,598.86