Billed Entity:
131764
FRN:
2678531
Funding Year:
2014
470#:
693710001202499
471#:
979183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,243.94
Last Date of Service:
 
Disbursed Amount:
$5,243.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$582.66
$582.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,991.92
$6,991.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,991.92
$6,991.92
Discount Percent:
75
75
Requested Amount:
$5,243.94
$5,243.94