Billed Entity:
123501
FRN:
2647429
Funding Year:
2014
470#:
158160001207956
471#:
958356
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:
$7,959.57
Last Date of Service:
 
Disbursed Amount:
$7,959.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$780.35
$780.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,364.20
$9,364.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,364.20
$9,364.20
Discount Percent:
85
85
Requested Amount:
$7,959.57
$7,959.57