Billed Entity:
141363
FRN:
2584966
Funding Year:
2014
470#:
807340001164082
471#:
943557
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:
$19,733.40
Last Date of Service:
 
Disbursed Amount:
$19,732.65
Payment Mode:
BEAR
Remaining:
$0.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,192.60
$2,192.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,311.20
$26,311.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,311.20
$26,311.20
Discount Percent:
75
75
Requested Amount:
$19,733.40
$19,733.40