Billed Entity:
127661
FRN:
2660769
Funding Year:
2014
470#:
150090000693652
471#:
969833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,771.95
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,771.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$534.44
$534.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,413.28
$6,413.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,413.28
$6,413.28
Discount Percent:
90
90
Requested Amount:
$5,771.95
$5,771.95