Billed Entity:
120403
FRN:
2705329
Funding Year:
2014
470#:
899330001217226
471#:
991304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,273.55
Last Date of Service:
 
Disbursed Amount:
$9,273.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,931.99
$1,931.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,183.88
$23,183.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,183.88
$23,183.88
Discount Percent:
40
40
Requested Amount:
$9,273.55
$9,273.55