Billed Entity:
129858
FRN:
2688797
Funding Year:
2014
470#:
412580001208151
471#:
985801
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:
$6,678.82
Last Date of Service:
 
Disbursed Amount:
$6,678.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$737.76
$737.76
Ineligible Monthly Cost:
$42.05
$42.05
Months of Service:
12
12
Annual Recurring Charges:
$8,348.52
$8,348.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,348.52
$8,348.52
Discount Percent:
80
80
Requested Amount:
$6,678.82
$6,678.82