Billed Entity:
135698
FRN:
2659969
Funding Year:
2014
470#:
297190001217773
471#:
976629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,305.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,305.28
Last Date to Invoice:
2016-05-14

Original
Committed
Monthly Cost:
$688.60
$688.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,263.20
$8,263.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,263.20
$8,263.20
Discount Percent:
40
40
Requested Amount:
$3,305.28
$3,305.28