Billed Entity:
9857
FRN:
2649571
Funding Year:
2014
470#:
270540001195985
471#:
973098
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:
$7,073.42
Last Date of Service:
 
Disbursed Amount:
$7,073.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,667.81
$1,667.81
Ineligible Monthly Cost:
$194.18
$194.18
Months of Service:
12
12
Annual Recurring Charges:
$17,683.56
$17,683.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,683.56
$17,683.56
Discount Percent:
40
40
Requested Amount:
$7,073.42
$7,073.42