Billed Entity:
130423
FRN:
2601797
Funding Year:
2014
470#:
105760001154719
471#:
943715
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:
$18,718.98
Last Date of Service:
 
Disbursed Amount:
$18,714.25
Payment Mode:
BEAR
Remaining:
$4.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,136.87
$2,136.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,642.44
$25,642.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,642.44
$25,642.44
Discount Percent:
73
73
Requested Amount:
$18,718.98
$18,718.98