Billed Entity:
16049757
FRN:
2609803
Funding Year:
2014
470#:
878750001180491
471#:
940594
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:
$5,371.97
Last Date of Service:
 
Disbursed Amount:
$5,371.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$559.58
$559.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,714.96
$6,714.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,714.96
$6,714.96
Discount Percent:
80
80
Requested Amount:
$5,371.97
$5,371.97