Billed Entity:
123517
FRN:
2597083
Funding Year:
2014
470#:
823280001145543
471#:
955997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,570.00
Last Date of Service:
 
Disbursed Amount:
$18,570.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,916.00
$3,916.00
Ineligible Monthly Cost:
$47.25
$47.25
Months of Service:
12
12
Annual Recurring Charges:
$46,425.00
$46,425.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,425.00
$46,425.00
Discount Percent:
20
40
Requested Amount:
$9,285.00
$18,570.00