Billed Entity:
145287
FRN:
2671952
Funding Year:
2014
470#:
936190000914007
471#:
972731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,761.60
Last Date of Service:
2017-02-05
Disbursed Amount:
$7,761.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$862.40
$862.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,348.80
$10,348.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,348.80
$10,348.80
Discount Percent:
75
75
Requested Amount:
$7,761.60
$7,761.60