Billed Entity:
141559
FRN:
2685871
Funding Year:
2014
470#:
273530001153121
471#:
983078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,522.78
Last Date of Service:
 
Disbursed Amount:
$3,522.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$391.42
$391.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,697.04
$4,697.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,697.04
$4,697.04
Discount Percent:
75
75
Requested Amount:
$3,522.78
$3,522.78