Billed Entity:
120894
FRN:
2567600
Funding Year:
2014
470#:
193160001149623
471#:
937068
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:
$7,119.31
Last Date of Service:
 
Disbursed Amount:
$7,119.08
Payment Mode:
BEAR
Remaining:
$0.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,289.73
$1,289.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,476.76
$15,476.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,476.76
$15,476.76
Discount Percent:
46
46
Requested Amount:
$7,119.31
$7,119.31