Billed Entity:
70411
FRN:
2709009
Funding Year:
2014
470#:
620260001226379
471#:
992593
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:
$4,308.10
Last Date of Service:
 
Disbursed Amount:
$4,308.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$468.71
$468.71
Ineligible Monthly Cost:
$19.95
$19.95
Months of Service:
12
12
Annual Recurring Charges:
$5,385.12
$5,385.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,385.12
$5,385.12
Discount Percent:
80
80
Requested Amount:
$4,308.10
$4,308.10