Billed Entity:
197819
FRN:
2696768
Funding Year:
2014
470#:
674080001208964
471#:
985318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-01
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,989.60
Last Date of Service:
 
Disbursed Amount:
$4,989.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-07-28

Original
Committed
Monthly Cost:
$462.00
$462.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,544.00
$5,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,544.00
$5,544.00
Discount Percent:
90
90
Requested Amount:
$4,989.60
$4,989.60