Billed Entity:
129106
FRN:
2625290
Funding Year:
2014
470#:
258430001140501
471#:
937234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,360.54
Last Date of Service:
 
Disbursed Amount:
$14,360.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,759.87
$1,759.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,118.44
$21,118.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,118.44
$21,118.44
Discount Percent:
68
68
Requested Amount:
$14,360.54
$14,360.54