Billed Entity:
133357
FRN:
2584639
Funding Year:
2014
470#:
723040001193349
471#:
948454
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:
$4,796.64
Last Date of Service:
 
Disbursed Amount:
$4,796.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$785.52
$785.52
Ineligible Monthly Cost:
$252.56
$252.56
Months of Service:
12
12
Annual Recurring Charges:
$6,395.52
$6,395.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,395.52
$6,395.52
Discount Percent:
75
75
Requested Amount:
$4,796.64
$4,796.64