Billed Entity:
145301
FRN:
2663492
Funding Year:
2014
470#:
501660001153529
471#:
977680
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:
$14,033.86
Last Date of Service:
 
Disbursed Amount:
$14,030.97
Payment Mode:
BEAR
Remaining:
$2.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,538.80
$1,538.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,465.60
$18,465.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,465.60
$18,465.60
Discount Percent:
76
76
Requested Amount:
$14,033.86
$14,033.86