Billed Entity:
124631
FRN:
2563933
Funding Year:
2014
470#:
115970001171433
471#:
939644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,956.76
Last Date of Service:
 
Disbursed Amount:
$4,956.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$590.09
$590.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,081.08
$7,081.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,081.08
$7,081.08
Discount Percent:
70
70
Requested Amount:
$4,956.76
$4,956.76