Billed Entity:
139253
FRN:
2564986
Funding Year:
2014
470#:
143110001140762
471#:
940943
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:
$21,274.87
Last Date of Service:
 
Disbursed Amount:
$21,274.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,194.50
$2,194.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,334.00
$26,334.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,334.00
$26,334.00
Discount Percent:
82
82
Requested Amount:
$21,593.88
$21,593.88