Billed Entity:
135322
FRN:
2631576
Funding Year:
2014
470#:
631130001167471
471#:
967218
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:
$3,260.33
Last Date of Service:
 
Disbursed Amount:
$3,260.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$512.63
$512.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,151.56
$6,151.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,151.56
$6,151.56
Discount Percent:
53
53
Requested Amount:
$3,260.33
$3,260.33