Billed Entity:
124166
FRN:
2606139
Funding Year:
2014
470#:
422090001195551
471#:
959475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,438.49
Last Date of Service:
 
Disbursed Amount:
$4,438.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$520.95
$520.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,251.40
$6,251.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,251.40
$6,251.40
Discount Percent:
71
71
Requested Amount:
$4,438.49
$4,438.49