Billed Entity:
131610
FRN:
2636186
Funding Year:
2014
470#:
625340001151616
471#:
964887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,183.53
Last Date of Service:
 
Disbursed Amount:
$8,183.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$880.13
$880.13
Ineligible Monthly Cost:
$48.47
$48.47
Months of Service:
12
12
Annual Recurring Charges:
$9,979.92
$9,979.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,979.92
$9,979.92
Discount Percent:
82
82
Requested Amount:
$8,183.53
$8,183.53