Billed Entity:
124836
FRN:
2687526
Funding Year:
2014
470#:
842230001191206
471#:
985477
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:
$2,852.72
Last Date of Service:
 
Disbursed Amount:
$2,852.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$339.61
$339.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,075.32
$4,075.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,075.32
$4,075.32
Discount Percent:
70
70
Requested Amount:
$2,852.72
$2,852.72