Billed Entity:
16061331
FRN:
2570128
Funding Year:
2014
470#:
937990001146651
471#:
943428
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:
$6,341.22
Last Date of Service:
 
Disbursed Amount:
$6,341.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$587.15
$587.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,045.80
$7,045.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,045.80
$7,045.80
Discount Percent:
90
90
Requested Amount:
$6,341.22
$6,341.22