Billed Entity:
125832
FRN:
2675636
Funding Year:
2014
470#:
700830001188885
471#:
981521
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:
$3,074.54
Last Date of Service:
 
Disbursed Amount:
$3,074.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$427.02
$427.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,124.24
$5,124.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,124.24
$5,124.24
Discount Percent:
60
60
Requested Amount:
$3,074.54
$3,074.54