Billed Entity:
125106
FRN:
2613835
Funding Year:
2014
470#:
842990001137577
471#:
962073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,237.17
Last Date of Service:
 
Disbursed Amount:
$3,237.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$379.95
$379.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,559.40
$4,559.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,559.40
$4,559.40
Discount Percent:
71
71
Requested Amount:
$3,237.17
$3,237.17