Billed Entity:
85810
FRN:
2689375
Funding Year:
2014
470#:
706130001147923
471#:
985702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,626.14
Last Date of Service:
 
Disbursed Amount:
$4,626.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$963.78
$963.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,565.36
$11,565.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,565.36
$11,565.36
Discount Percent:
40
40
Requested Amount:
$4,626.14
$4,626.14