Billed Entity:
123861
FRN:
2708781
Funding Year:
2014
470#:
546040001159221
471#:
992482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,041.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$17,041.82
Last Date to Invoice:
2016-04-01

Original
Committed
Monthly Cost:
$3,550.38
$3,550.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,604.56
$42,604.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,604.56
$42,604.56
Discount Percent:
40
40
Requested Amount:
$17,041.82
$17,041.82