Billed Entity:
129299
FRN:
2580505
Funding Year:
2014
470#:
901830001176038
471#:
941555
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:
$4,135.48
Last Date of Service:
 
Disbursed Amount:
$4,135.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$530.19
$530.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,362.28
$6,362.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,362.28
$6,362.28
Discount Percent:
65
65
Requested Amount:
$4,135.48
$4,135.48