Billed Entity:
145407
FRN:
2705888
Funding Year:
2014
470#:
312110001222076
471#:
991449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,103.08
Last Date of Service:
 
Disbursed Amount:
$7,103.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$702.38
$702.38
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$8,356.56
$8,356.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,356.56
$8,356.56
Discount Percent:
85
85
Requested Amount:
$7,103.08
$7,103.08