Billed Entity:
122902
FRN:
2563740
Funding Year:
2014
470#:
201840001163901
471#:
939614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-29
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,552.85
Last Date of Service:
 
Disbursed Amount:
$10,552.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$2,198.51
$2,198.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$24,183.61
$24,183.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,382.12
$26,382.12
Discount Percent:
40
40
Requested Amount:
$10,552.85
$10,552.85