Billed Entity:
139808
FRN:
2628659
Funding Year:
2014
470#:
676840001147541
471#:
966375
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:
$7,257.28
Last Date of Service:
 
Disbursed Amount:
$7,257.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$785.42
$785.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,425.04
$9,425.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,425.04
$9,425.04
Discount Percent:
77
77
Requested Amount:
$7,257.28
$7,257.28