Billed Entity:
16061327
FRN:
2650992
Funding Year:
2014
470#:
584760001221867
471#:
973680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,873.04
Last Date of Service:
 
Disbursed Amount:
$9,873.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$914.17
$914.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,970.04
$10,970.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,970.04
$10,970.04
Discount Percent:
90
90
Requested Amount:
$9,873.04
$9,873.04