Billed Entity:
128281
FRN:
2597143
Funding Year:
2014
470#:
260230001185651
471#:
955999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,303.97
Last Date of Service:
 
Disbursed Amount:
$10,303.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,073.33
$1,073.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,879.96
$12,879.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,879.96
$12,879.96
Discount Percent:
80
80
Requested Amount:
$10,303.97
$10,303.97