Billed Entity:
130631
FRN:
2582574
Funding Year:
2014
470#:
332680001152447
471#:
949169
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,974.29
Last Date of Service:
 
Disbursed Amount:
$5,974.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$754.33
$754.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,051.96
$9,051.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,051.96
$9,051.96
Discount Percent:
66
66
Requested Amount:
$5,974.29
$5,974.29