Billed Entity:
143974
FRN:
2680056
Funding Year:
2014
470#:
658280001190156
471#:
982347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,884.58
Last Date of Service:
 
Disbursed Amount:
$4,884.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$490.42
$490.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,885.04
$5,885.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,885.04
$5,885.04
Discount Percent:
83
83
Requested Amount:
$4,884.58
$4,884.58