Billed Entity:
143231
FRN:
2633829
Funding Year:
2014
470#:
833540001166480
471#:
964448
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:
$22,841.57
Last Date of Service:
 
Disbursed Amount:
$22,690.36
Payment Mode:
BEAR
Remaining:
$151.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,239.37
$2,239.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,872.44
$26,872.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,872.44
$26,872.44
Discount Percent:
85
85
Requested Amount:
$22,841.57
$22,841.57