Billed Entity:
141046
FRN:
2574234
Funding Year:
2014
470#:
341820001144178
471#:
945230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,808.80
Last Date of Service:
 
Disbursed Amount:
$19,808.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,539.59
$2,539.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,475.08
$30,475.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,475.08
$30,475.08
Discount Percent:
65
65
Requested Amount:
$19,808.80
$19,808.80