Billed Entity:
73377
FRN:
2618468
Funding Year:
2014
470#:
390570001179604
471#:
963625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,510.30
Last Date of Service:
 
Disbursed Amount:
$4,510.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$417.62
$417.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,011.44
$5,011.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,011.44
$5,011.44
Discount Percent:
90
90
Requested Amount:
$4,510.30
$4,510.30