Billed Entity:
139280
FRN:
2584389
Funding Year:
2014
470#:
865820001152444
471#:
947253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,561.92
Last Date of Service:
 
Disbursed Amount:
$4,561.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$422.40
$422.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,068.80
$5,068.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,068.80
$5,068.80
Discount Percent:
90
90
Requested Amount:
$4,561.92
$4,561.92