Billed Entity:
126224
FRN:
2635093
Funding Year:
2014
470#:
657320001183410
471#:
968187
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:
$5,537.71
Last Date of Service:
 
Disbursed Amount:
$5,537.70
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,125.55
$1,125.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,506.60
$13,506.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,506.60
$13,506.60
Discount Percent:
41
41
Requested Amount:
$5,537.71
$5,537.71