Billed Entity:
136761
FRN:
2652358
Funding Year:
2014
470#:
973000001179701
471#:
974035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,296.80
Last Date of Service:
 
Disbursed Amount:
$7,296.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$675.63
$675.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,107.56
$8,107.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,107.56
$8,107.56
Discount Percent:
90
90
Requested Amount:
$7,296.80
$7,296.80