Billed Entity:
15424
FRN:
2673274
Funding Year:
2014
470#:
102530001214435
471#:
980668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$39,084.66
Last Date of Service:
 
Disbursed Amount:
$39,084.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,618.95
$3,618.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,427.40
$43,427.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,427.40
$43,427.40
Discount Percent:
90
90
Requested Amount:
$39,084.66
$39,084.66