Billed Entity:
133367
FRN:
2647605
Funding Year:
2014
470#:
391960001165736
471#:
972447
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:
$5,184.40
Last Date of Service:
 
Disbursed Amount:
$5,148.12
Payment Mode:
BEAR
Remaining:
$36.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$617.19
$617.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,406.28
$7,406.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,406.28
$7,406.28
Discount Percent:
70
70
Requested Amount:
$5,184.40
$5,184.40