Billed Entity:
128890
FRN:
2575265
Funding Year:
2014
470#:
935150001149533
471#:
945952
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:
$11,603.90
Last Date of Service:
 
Disbursed Amount:
$11,603.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,922.62
$1,922.62
Ineligible Monthly Cost:
$713.88
$713.88
Months of Service:
12
12
Annual Recurring Charges:
$14,504.88
$14,504.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,504.88
$14,504.88
Discount Percent:
80
80
Requested Amount:
$11,603.90
$11,603.90