Billed Entity:
140839
FRN:
2586700
Funding Year:
2014
470#:
876780001044049
471#:
936531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,945.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,945.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,076.40
$1,076.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,916.80
$12,916.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,916.80
$12,916.80
Discount Percent:
77
77
Requested Amount:
$9,945.94
$9,945.94