Billed Entity:
135911
FRN:
2641399
Funding Year:
2014
470#:
914160001149522
471#:
967642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,099.04
Last Date of Service:
 
Disbursed Amount:
$8,099.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$876.52
$876.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,518.24
$10,518.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,518.24
$10,518.24
Discount Percent:
77
77
Requested Amount:
$8,099.04
$8,099.04