Billed Entity:
131514
FRN:
2685855
Funding Year:
2014
470#:
824130001146281
471#:
984973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,416.60
Last Date of Service:
 
Disbursed Amount:
$4,416.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$433.00
$433.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,196.00
$5,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,196.00
$5,196.00
Discount Percent:
85
85
Requested Amount:
$4,416.60
$4,416.60