Billed Entity:
123767
FRN:
2605574
Funding Year:
2014
470#:
571290001195761
471#:
959272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,685.46
Last Date of Service:
 
Disbursed Amount:
$4,685.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$780.91
$780.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,370.92
$9,370.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,370.92
$9,370.92
Discount Percent:
50
50
Requested Amount:
$4,685.46
$4,685.46