Billed Entity:
130658
FRN:
2579724
Funding Year:
2014
470#:
571460001154875
471#:
940070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,127.65
Last Date of Service:
 
Disbursed Amount:
$5,127.64
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$534.13
$534.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,409.56
$6,409.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,409.56
$6,409.56
Discount Percent:
80
80
Requested Amount:
$5,127.65
$5,127.65