Billed Entity:
128497
FRN:
2695697
Funding Year:
2014
470#:
105130001225682
471#:
988020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,831.10
Last Date of Service:
 
Disbursed Amount:
$37,831.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,940.74
$3,940.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,288.88
$47,288.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,288.88
$47,288.88
Discount Percent:
80
80
Requested Amount:
$37,831.10
$37,831.10