Billed Entity:
125415
FRN:
2559441
Funding Year:
2014
470#:
455080001161618
471#:
936796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,341.69
Last Date of Service:
 
Disbursed Amount:
$3,341.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$453.62
$453.62
Ineligible Monthly Cost:
$55.80
$55.80
Months of Service:
12
12
Annual Recurring Charges:
$4,773.84
$4,773.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,773.84
$4,773.84
Discount Percent:
70
70
Requested Amount:
$3,341.69
$3,341.69