Billed Entity:
129709
FRN:
2667737
Funding Year:
2014
470#:
103890001067894
471#:
939071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,556.60
Last Date of Service:
2014-12-01
Disbursed Amount:
$9,556.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,792.30
$3,792.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$18,961.50
$18,961.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,753.80
$22,753.80
Discount Percent:
42
42
Requested Amount:
$9,556.60
$9,556.60