Billed Entity:
135684
FRN:
2589921
Funding Year:
2014
470#:
345820001067913
471#:
952729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,719.20
Last Date of Service:
2016-02-08
Disbursed Amount:
$2,719.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$515.00
$515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,180.00
$6,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,180.00
$6,180.00
Discount Percent:
44
44
Requested Amount:
$2,719.20
$2,719.20