Billed Entity:
141519
FRN:
2610117
Funding Year:
2014
470#:
254940001043280
471#:
960668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,773.29
Last Date of Service:
2016-07-01
Disbursed Amount:
$3,773.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$532.95
$532.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,395.40
$6,395.40
One Time Cost:
$4.16
$4.16
One Time Ineligible Cost:
$4.16
$0.00
Total Cost:
$6,395.40
$6,395.40
Discount Percent:
59
59
Requested Amount:
$3,773.29
$3,773.29