Billed Entity:
137752
FRN:
2703139
Funding Year:
2014
470#:
300060001230235
471#:
990522
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:
$8,140.34
Last Date of Service:
 
Disbursed Amount:
$8,140.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,012.48
$1,012.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,149.76
$12,149.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,149.76
$12,149.76
Discount Percent:
67
67
Requested Amount:
$8,140.34
$8,140.34