Billed Entity:
141265
FRN:
2605060
Funding Year:
2014
470#:
878480000957412
471#:
959121
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:
$11,394.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,394.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,201.91
$1,201.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,422.92
$14,422.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,422.92
$14,422.92
Discount Percent:
79
79
Requested Amount:
$11,394.11
$11,394.11