Billed Entity:
123974
FRN:
2708450
Funding Year:
2014
470#:
181520001159197
471#:
992343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,396.40
Last Date of Service:
 
Disbursed Amount:
$5,396.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,124.25
$1,124.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,491.00
$13,491.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,491.00
$13,491.00
Discount Percent:
40
40
Requested Amount:
$5,396.40
$5,396.40