Billed Entity:
124396
FRN:
2616185
Funding Year:
2014
470#:
842990001137577
471#:
962951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,701.01
Last Date of Service:
 
Disbursed Amount:
$9,701.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,757.43
$1,757.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,089.16
$21,089.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,089.16
$21,089.16
Discount Percent:
46
46
Requested Amount:
$9,701.01
$9,701.01