Billed Entity:
28420
FRN:
2655790
Funding Year:
2014
470#:
107130001177700
471#:
961584
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:
$2,544.34
Last Date of Service:
 
Disbursed Amount:
$2,544.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$530.07
$530.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.84
$6,360.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.84
$6,360.84
Discount Percent:
40
40
Requested Amount:
$2,544.34
$2,544.34