Billed Entity:
136757
FRN:
2648283
Funding Year:
2014
470#:
563800001182541
471#:
971973
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:
$19,385.52
Last Date of Service:
 
Disbursed Amount:
$19,385.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$2,098.00
$2,098.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,176.00
$25,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,176.00
$25,176.00
Discount Percent:
77
77
Requested Amount:
$19,385.52
$19,385.52