Billed Entity:
136570
FRN:
2661991
Funding Year:
2014
470#:
660970001182578
471#:
976389
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:
$4,959.11
Last Date of Service:
 
Disbursed Amount:
$4,958.80
Payment Mode:
BEAR
Remaining:
$0.31
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$536.70
$536.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,440.40
$6,440.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,440.40
$6,440.40
Discount Percent:
77
77
Requested Amount:
$4,959.11
$4,959.11