Billed Entity:
134356
FRN:
2568671
Funding Year:
2014
470#:
106250001148588
471#:
942797
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:
$23,558.94
Last Date of Service:
 
Disbursed Amount:
$23,558.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,926.49
$3,926.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,117.88
$47,117.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,117.88
$47,117.88
Discount Percent:
51
50
Requested Amount:
$24,030.12
$23,558.94