Billed Entity:
133122
FRN:
2698930
Funding Year:
2014
470#:
588370001215856
471#:
969089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,228.74
Last Date of Service:
 
Disbursed Amount:
$14,228.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,852.70
$1,852.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,232.40
$22,232.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,232.40
$22,232.40
Discount Percent:
64
64
Requested Amount:
$14,228.74
$14,228.74