Billed Entity:
129785
FRN:
2679871
Funding Year:
2014
470#:
668480001216076
471#:
974604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,947.14
Last Date of Service:
 
Disbursed Amount:
$16,947.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,569.18
$1,569.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,830.16
$18,830.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,830.16
$18,830.16
Discount Percent:
90
90
Requested Amount:
$16,947.14
$16,947.14