Billed Entity:
139485
FRN:
2693530
Funding Year:
2014
470#:
140300001215054
471#:
977443
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:
$4,493.57
Last Date of Service:
 
Disbursed Amount:
$4,493.56
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$528.16
$528.16
Ineligible Monthly Cost:
$60.08
$60.08
Months of Service:
12
12
Annual Recurring Charges:
$5,616.96
$5,616.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,616.96
$5,616.96
Discount Percent:
80
80
Requested Amount:
$4,493.57
$4,493.57