Billed Entity:
123707
FRN:
2563413
Funding Year:
2014
470#:
155220001137990
471#:
939383
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:
$5,476.46
Last Date of Service:
 
Disbursed Amount:
$5,476.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,281.86
$2,281.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,382.32
$27,382.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,382.32
$27,382.32
Discount Percent:
20
20
Requested Amount:
$5,476.46
$5,476.46