Billed Entity:
136112
FRN:
2567411
Funding Year:
2014
470#:
912000001160002
471#:
942243
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:
$11,577.90
Last Date of Service:
 
Disbursed Amount:
$11,577.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,052.82
$2,052.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,633.84
$24,633.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,633.84
$24,633.84
Discount Percent:
47
47
Requested Amount:
$11,577.90
$11,577.90