Billed Entity:
227738
FRN:
2607136
Funding Year:
2014
470#:
299250001189286
471#:
959726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$38,103.59
Last Date of Service:
 
Disbursed Amount:
$38,103.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,076.85
$4,076.85
Ineligible Monthly Cost:
$548.74
$548.74
Months of Service:
12
12
Annual Recurring Charges:
$42,337.32
$42,337.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,337.32
$42,337.32
Discount Percent:
90
90
Requested Amount:
$38,103.59
$38,103.59