Billed Entity:
141273
FRN:
2601705
Funding Year:
2014
470#:
272890001169526
471#:
957938
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:
$26,462.06
Last Date of Service:
 
Disbursed Amount:
$26,462.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,594.32
$2,594.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,131.84
$31,131.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,131.84
$31,131.84
Discount Percent:
85
85
Requested Amount:
$26,462.06
$26,462.06