Billed Entity:
8499
FRN:
2657191
Funding Year:
2014
470#:
390830001204129
471#:
975793
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,874.10
Last Date of Service:
 
Disbursed Amount:
$2,874.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$399.18
$399.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,790.16
$4,790.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,790.16
$4,790.16
Discount Percent:
60
60
Requested Amount:
$2,874.10
$2,874.10