Billed Entity:
127615
FRN:
2703341
Funding Year:
2014
470#:
793060001226306
471#:
990316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,076.46
Last Date of Service:
 
Disbursed Amount:
$4,076.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$444.40
$444.40
Ineligible Monthly Cost:
$79.45
$79.45
Months of Service:
12
12
Annual Recurring Charges:
$4,379.40
$4,379.40
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$4,529.40
$4,529.40
Discount Percent:
90
90
Requested Amount:
$4,076.46
$4,076.46