Billed Entity:
124966
FRN:
2577987
Funding Year:
2014
470#:
671140001156151
471#:
947164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,619.25
Last Date of Service:
 
Disbursed Amount:
$11,619.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,862.06
$1,862.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,344.72
$22,344.72
One Time Cost:
$26.23
$26.23
One Time Ineligible Cost:
$26.23
$0.00
Total Cost:
$22,344.72
$22,344.72
Discount Percent:
52
52
Requested Amount:
$11,619.25
$11,619.25