Billed Entity:
145057
FRN:
2561185
Funding Year:
2014
470#:
372860001137445
471#:
938008
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:
$9,730.92
Last Date of Service:
 
Disbursed Amount:
$9,730.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$981.95
$981.95
Ineligible Monthly Cost:
$4.95
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$11,724.00
$11,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,724.00
$11,724.00
Discount Percent:
83
83
Requested Amount:
$9,730.92
$9,730.92