Billed Entity:
139268
FRN:
2665129
Funding Year:
2014
470#:
802920001200835
471#:
978272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,752.89
Last Date of Service:
 
Disbursed Amount:
$22,752.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,458.54
$2,458.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,502.48
$29,502.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,502.48
$29,502.48
Discount Percent:
78
78
Requested Amount:
$23,011.93
$23,011.93