Billed Entity:
137598
FRN:
2591133
Funding Year:
2014
470#:
796040001182972
471#:
953372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,350.58
Last Date of Service:
 
Disbursed Amount:
$15,350.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,705.62
$1,705.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,467.44
$20,467.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,467.44
$20,467.44
Discount Percent:
75
75
Requested Amount:
$15,350.58
$15,350.58