Billed Entity:
135524
FRN:
2619580
Funding Year:
2014
470#:
870600001192932
471#:
964035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,178.28
Last Date of Service:
 
Disbursed Amount:
$3,178.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$448.91
$448.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,386.92
$5,386.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,386.92
$5,386.92
Discount Percent:
59
59
Requested Amount:
$3,178.28
$3,178.28