Billed Entity:
132412
FRN:
2650138
Funding Year:
2014
470#:
426970001181646
471#:
969955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,434.02
Last Date of Service:
 
Disbursed Amount:
$12,434.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,480.24
$1,480.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,762.88
$17,762.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,762.88
$17,762.88
Discount Percent:
70
70
Requested Amount:
$12,434.02
$12,434.02