Billed Entity:
232726
FRN:
2578134
Funding Year:
2014
470#:
196430001152845
471#:
946607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,794.63
Last Date of Service:
 
Disbursed Amount:
$4,794.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,269.30
$13,269.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$39,807.90
$39,807.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,807.90
$39,807.90
Discount Percent:
59
59
Requested Amount:
$23,486.66
$23,486.66