Billed Entity:
132602
FRN:
2674105
Funding Year:
2014
470#:
650030001209363
471#:
968448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,092.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,092.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$598.25
$598.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,179.00
$7,179.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,179.00
$7,179.00
Discount Percent:
57
57
Requested Amount:
$4,092.03
$4,092.03