Billed Entity:
125350
FRN:
2633023
Funding Year:
2014
470#:
450780001161285
471#:
967654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,652.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,652.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,218.00
$1,218.00
Ineligible Monthly Cost:
$12.76
$12.76
Months of Service:
12
12
Annual Recurring Charges:
$14,462.88
$14,462.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,462.88
$14,462.88
Discount Percent:
46
46
Requested Amount:
$6,652.92
$6,652.92