Billed Entity:
127494
FRN:
2578102
Funding Year:
2014
470#:
817320001192410
471#:
947242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,419.29
Last Date of Service:
 
Disbursed Amount:
$18,419.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,705.49
$1,705.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,465.88
$20,465.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,465.88
$20,465.88
Discount Percent:
90
90
Requested Amount:
$18,419.29
$18,419.29