Billed Entity:
122982
FRN:
2661272
Funding Year:
2014
470#:
314060001177721
471#:
946498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,625.98
Last Date of Service:
 
Disbursed Amount:
$2,625.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$547.08
$547.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,564.96
$6,564.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,564.96
$6,564.96
Discount Percent:
40
40
Requested Amount:
$2,625.98
$2,625.98