Billed Entity:
130966
FRN:
2571708
Funding Year:
2014
470#:
675020001145506
471#:
944228
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:
$4,581.62
Last Date of Service:
 
Disbursed Amount:
$4,581.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$471.36
$471.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,656.32
$5,656.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,656.32
$5,656.32
Discount Percent:
81
81
Requested Amount:
$4,581.62
$4,581.62