Billed Entity:
137595
FRN:
2613100
Funding Year:
2014
470#:
833720001160748
471#:
955503
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:
$12,466.35
Last Date of Service:
 
Disbursed Amount:
$12,466.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,598.25
$1,598.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,179.00
$19,179.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,179.00
$19,179.00
Discount Percent:
65
65
Requested Amount:
$12,466.35
$12,466.35