Billed Entity:
141234
FRN:
2641730
Funding Year:
2014
470#:
412920001140328
471#:
968845
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:
$7,462.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,462.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$875.91
$875.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,510.92
$10,510.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,510.92
$10,510.92
Discount Percent:
71
71
Requested Amount:
$7,462.75
$7,462.75