Billed Entity:
143411
FRN:
2605219
Funding Year:
2014
470#:
118980001195901
471#:
958240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-15
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,689.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$17,689.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,781.44
$2,781.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,377.28
$33,377.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,377.28
$33,377.28
Discount Percent:
53
53
Requested Amount:
$17,689.96
$17,689.96