Billed Entity:
127641
FRN:
2661197
Funding Year:
2014
470#:
324570001222961
471#:
976641
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,622.05
Last Date of Service:
 
Disbursed Amount:
$20,622.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,148.13
$2,148.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,777.56
$25,777.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,777.56
$25,777.56
Discount Percent:
80
80
Requested Amount:
$20,622.05
$20,622.05