Billed Entity:
123875
FRN:
2708390
Funding Year:
2014
470#:
111290001078842
471#:
992365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,399.72
Last Date of Service:
2018-09-30
Disbursed Amount:
$9,399.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,780.25
$1,780.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,363.00
$21,363.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,363.00
$21,363.00
Discount Percent:
44
44
Requested Amount:
$9,399.72
$9,399.72