Billed Entity:
137566
FRN:
2597141
Funding Year:
2014
470#:
591420001163398
471#:
956040
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:
$19,276.02
Last Date of Service:
 
Disbursed Amount:
$19,209.82
Payment Mode:
BEAR
Remaining:
$66.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,141.78
$2,141.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,701.36
$25,701.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,701.36
$25,701.36
Discount Percent:
75
75
Requested Amount:
$19,276.02
$19,276.02