Billed Entity:
140921
FRN:
2647564
Funding Year:
2014
470#:
706030001141305
471#:
937142
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:
$30,038.40
Last Date of Service:
 
Disbursed Amount:
$30,038.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,576.00
$3,576.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,912.00
$42,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,912.00
$42,912.00
Discount Percent:
70
70
Requested Amount:
$30,038.40
$30,038.40