Billed Entity:
143507
FRN:
2602598
Funding Year:
2014
470#:
330910001184980
471#:
957602
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:
$24,245.88
Last Date of Service:
 
Disbursed Amount:
$24,245.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,737.04
$2,737.04
Ineligible Monthly Cost:
$78.50
$78.50
Months of Service:
12
12
Annual Recurring Charges:
$31,902.48
$31,902.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,902.48
$31,902.48
Discount Percent:
76
76
Requested Amount:
$24,245.88
$24,245.88