Billed Entity:
131591
FRN:
2606354
Funding Year:
2014
470#:
679780001180917
471#:
957699
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:
$10,402.46
Last Date of Service:
 
Disbursed Amount:
$10,402.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,086.36
$1,086.36
Ineligible Monthly Cost:
$2.77
$2.77
Months of Service:
12
12
Annual Recurring Charges:
$13,003.08
$13,003.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,003.08
$13,003.08
Discount Percent:
80
80
Requested Amount:
$10,402.46
$10,402.46