Billed Entity:
142073
FRN:
2667351
Funding Year:
2014
470#:
925180001202078
471#:
968951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,329.63
Last Date of Service:
 
Disbursed Amount:
$5,329.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$599.78
$599.78
Ineligible Monthly Cost:
$22.98
$22.98
Months of Service:
12
12
Annual Recurring Charges:
$6,921.60
$6,921.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,921.60
$6,921.60
Discount Percent:
77
77
Requested Amount:
$5,329.63
$5,329.63