Billed Entity:
123325
FRN:
2566171
Funding Year:
2014
470#:
413480001137567
471#:
941621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,966.05
Last Date of Service:
 
Disbursed Amount:
$9,966.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,977.39
$1,977.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,728.68
$23,728.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,728.68
$23,728.68
Discount Percent:
50
42
Requested Amount:
$11,864.34
$9,966.05