Billed Entity:
141454
FRN:
2590982
Funding Year:
2014
470#:
999110001165466
471#:
953286
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:
$4,928.54
Last Date of Service:
 
Disbursed Amount:
$4,928.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$684.52
$684.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,214.24
$8,214.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,214.24
$8,214.24
Discount Percent:
60
60
Requested Amount:
$4,928.54
$4,928.54