Billed Entity:
143331
FRN:
2701297
Funding Year:
2014
470#:
680100001195840
471#:
989128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,199.80
Last Date of Service:
 
Disbursed Amount:
$4,199.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-04-27

Original
Committed
Monthly Cost:
$388.87
$388.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,666.44
$4,666.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,666.44
$4,666.44
Discount Percent:
90
90
Requested Amount:
$4,199.80
$4,199.80