Billed Entity:
141260
FRN:
2584082
Funding Year:
2014
470#:
191000001146277
471#:
949894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,280.88
Last Date of Service:
 
Disbursed Amount:
$16,280.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,739.41
$1,739.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,872.92
$20,872.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,872.92
$20,872.92
Discount Percent:
78
78
Requested Amount:
$16,280.88
$16,280.88