Billed Entity:
70031
FRN:
2678456
Funding Year:
2014
470#:
755900001191666
471#:
982478
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,974.42
Last Date of Service:
 
Disbursed Amount:
$43,974.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,329.07
$7,329.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,948.84
$87,948.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,948.84
$87,948.84
Discount Percent:
50
50
Requested Amount:
$43,974.42
$43,974.42