Billed Entity:
16020990
FRN:
2624906
Funding Year:
2014
470#:
470700001159087
471#:
940601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,836.93
Last Date of Service:
 
Disbursed Amount:
$18,836.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,962.18
$1,962.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,546.16
$23,546.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,546.16
$23,546.16
Discount Percent:
80
80
Requested Amount:
$18,836.93
$18,836.93