Billed Entity:
137584
FRN:
2655179
Funding Year:
2014
470#:
576920001224863
471#:
966356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,524.24
Last Date of Service:
 
Disbursed Amount:
$12,524.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,969.22
$1,969.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,630.64
$23,630.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,630.64
$23,630.64
Discount Percent:
53
53
Requested Amount:
$12,524.24
$12,524.24