Billed Entity:
122721
FRN:
2600421
Funding Year:
2014
470#:
249130001195698
471#:
957342
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:
$14,021.16
Last Date of Service:
 
Disbursed Amount:
$14,021.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$2,336.86
$2,336.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,042.32
$28,042.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,042.32
$28,042.32
Discount Percent:
50
50
Requested Amount:
$14,021.16
$14,021.16