Billed Entity:
127635
FRN:
2587032
Funding Year:
2014
470#:
752730001160627
471#:
951317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,498.96
Last Date of Service:
 
Disbursed Amount:
$4,498.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$486.90
$486.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,842.80
$5,842.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,842.80
$5,842.80
Discount Percent:
77
77
Requested Amount:
$4,498.96
$4,498.96