Billed Entity:
129772
FRN:
2662516
Funding Year:
2014
470#:
274960001140532
471#:
937240
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:
$15,888.01
Last Date of Service:
 
Disbursed Amount:
$15,888.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,864.79
$1,864.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,377.48
$22,377.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,377.48
$22,377.48
Discount Percent:
71
71
Requested Amount:
$15,888.01
$15,888.01