Billed Entity:
135325
FRN:
2613239
Funding Year:
2014
470#:
575780000987710
471#:
961840
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:
$3,076.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,076.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$512.73
$512.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,152.76
$6,152.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,152.76
$6,152.76
Discount Percent:
50
50
Requested Amount:
$3,076.38
$3,076.38