Billed Entity:
123200
FRN:
2568277
Funding Year:
2014
470#:
544580001138856
471#:
942677
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:
$14,000.02
Last Date of Service:
 
Disbursed Amount:
$14,000.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,916.67
$2,916.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,000.04
$35,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,000.04
$35,000.04
Discount Percent:
40
40
Requested Amount:
$14,000.02
$14,000.02