Billed Entity:
123929
FRN:
2708057
Funding Year:
2014
470#:
234240001159234
471#:
992249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-10
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,626.24
Last Date of Service:
 
Disbursed Amount:
$7,626.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-11-06

Original
Committed
Monthly Cost:
$1,059.20
$1,059.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,710.40
$12,710.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,710.40
$12,710.40
Discount Percent:
60
60
Requested Amount:
$7,626.24
$7,626.24