Billed Entity:
135758
FRN:
2626149
Funding Year:
2014
470#:
727860001014119
471#:
965644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,010.66
Last Date of Service:
2016-08-08
Disbursed Amount:
$9,010.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$938.61
$938.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,263.32
$11,263.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,263.32
$11,263.32
Discount Percent:
80
80
Requested Amount:
$9,010.66
$9,010.66