Billed Entity:
127358
FRN:
2643153
Funding Year:
2014
470#:
148810001178750
471#:
952906
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:
$6,966.93
Last Date of Service:
 
Disbursed Amount:
$6,966.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$744.33
$744.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,931.96
$8,931.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,931.96
$8,931.96
Discount Percent:
78
78
Requested Amount:
$6,966.93
$6,966.93