Billed Entity:
145475
FRN:
2573207
Funding Year:
2014
470#:
470910001161963
471#:
944860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,740.31
Last Date of Service:
 
Disbursed Amount:
$5,740.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$531.51
$531.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,378.12
$6,378.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,378.12
$6,378.12
Discount Percent:
90
90
Requested Amount:
$5,740.31
$5,740.31