Billed Entity:
150246
FRN:
2579691
Funding Year:
2014
470#:
747340001144186
471#:
947846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,527.03
Last Date of Service:
 
Disbursed Amount:
$8,527.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$789.54
$789.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,474.48
$9,474.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,474.48
$9,474.48
Discount Percent:
90
90
Requested Amount:
$8,527.03
$8,527.03