Billed Entity:
135758
FRN:
2626144
Funding Year:
2014
470#:
622490001191829
471#:
965644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,179.62
Last Date of Service:
 
Disbursed Amount:
$6,179.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$643.71
$643.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,724.52
$7,724.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,724.52
$7,724.52
Discount Percent:
80
80
Requested Amount:
$6,179.62
$6,179.62