Billed Entity:
16055715
FRN:
2665718
Funding Year:
2014
470#:
938470001224056
471#:
950177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-25
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,992.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,992.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-04-14

Original
Committed
Monthly Cost:
$369.63
$369.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,435.56
$4,435.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,435.56
$4,435.56
Discount Percent:
90
90
Requested Amount:
$3,992.00
$3,992.00