Billed Entity:
131874
FRN:
2588679
Funding Year:
2014
470#:
247120001173133
471#:
952098
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:
$4,078.69
Last Date of Service:
 
Disbursed Amount:
$4,078.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$596.30
$596.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,155.60
$7,155.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,155.60
$7,155.60
Discount Percent:
57
57
Requested Amount:
$4,078.69
$4,078.69