Billed Entity:
127671
FRN:
2644915
Funding Year:
2014
470#:
852650000794931
471#:
971419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,297.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,297.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$820.00
$820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,840.00
$9,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,840.00
$9,840.00
Discount Percent:
64
64
Requested Amount:
$6,297.60
$6,297.60