Billed Entity:
129941
FRN:
2579547
Funding Year:
2014
470#:
697300001140523
471#:
937281
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:
$10,211.98
Last Date of Service:
 
Disbursed Amount:
$10,211.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,418.33
$1,418.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,019.96
$17,019.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,019.96
$17,019.96
Discount Percent:
60
60
Requested Amount:
$10,211.98
$10,211.98