Billed Entity:
136821
FRN:
2618400
Funding Year:
2014
470#:
265480001194935
471#:
963648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,832.38
Last Date of Service:
 
Disbursed Amount:
$7,832.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$847.66
$847.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,171.92
$10,171.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,171.92
$10,171.92
Discount Percent:
90
77
Requested Amount:
$9,154.73
$7,832.38