Billed Entity:
139297
FRN:
2654432
Funding Year:
2014
470#:
737290001217884
471#:
974626
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:
$48,828.64
Last Date of Service:
 
Disbursed Amount:
$48,828.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,685.17
$4,685.17
Ineligible Monthly Cost:
$164.00
$164.00
Months of Service:
12
12
Annual Recurring Charges:
$54,254.04
$54,254.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,254.04
$54,254.04
Discount Percent:
90
90
Requested Amount:
$48,828.64
$48,828.64