Billed Entity:
133131
FRN:
2606751
Funding Year:
2014
470#:
556770001206564
471#:
959650
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:
$5,168.12
Last Date of Service:
 
Disbursed Amount:
$5,168.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$559.32
$559.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,711.84
$6,711.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,711.84
$6,711.84
Discount Percent:
77
77
Requested Amount:
$5,168.12
$5,168.12