Billed Entity:
208374
FRN:
2696456
Funding Year:
2014
470#:
438190001231373
471#:
988263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,428.16
Last Date of Service:
 
Disbursed Amount:
$6,428.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$669.60
$669.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,035.20
$8,035.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,035.20
$8,035.20
Discount Percent:
80
80
Requested Amount:
$6,428.16
$6,428.16