Billed Entity:
129910
FRN:
2684870
Funding Year:
2014
470#:
464200001228783
471#:
984224
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:
$2,445.28
Last Date of Service:
 
Disbursed Amount:
$2,445.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$452.83
$452.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,433.96
$5,433.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,433.96
$5,433.96
Discount Percent:
45
45
Requested Amount:
$2,445.28
$2,445.28