Billed Entity:
136394
FRN:
2669892
Funding Year:
2014
470#:
292960001210590
471#:
979826
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,832.82
Last Date of Service:
 
Disbursed Amount:
$13,832.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,623.57
$1,623.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,482.84
$19,482.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,482.84
$19,482.84
Discount Percent:
71
71
Requested Amount:
$13,832.82
$13,832.82