Billed Entity:
123983
FRN:
2643956
Funding Year:
2014
470#:
608410001201961
471#:
971061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,679.66
Last Date of Service:
 
Disbursed Amount:
$15,679.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,451.82
$1,451.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,421.84
$17,421.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,421.84
$17,421.84
Discount Percent:
90
90
Requested Amount:
$15,679.66
$15,679.66