Billed Entity:
47911
FRN:
2660553
Funding Year:
2014
470#:
683620001200482
471#:
976863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,273.60
Last Date of Service:
 
Disbursed Amount:
$9,273.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,288.00
$1,288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,456.00
$15,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,456.00
$15,456.00
Discount Percent:
60
60
Requested Amount:
$9,273.60
$9,273.60