Billed Entity:
133465
FRN:
2676742
Funding Year:
2014
470#:
316850001170048
471#:
981949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-09-07
Committed Amount:
$20,720.70
Last Date of Service:
 
Disbursed Amount:
$20,720.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,566.00
$3,566.00
Ineligible Monthly Cost:
$875.00
$875.00
Months of Service:
12
12
Annual Recurring Charges:
$32,292.00
$32,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,292.00
$32,292.00
Discount Percent:
77
77
Requested Amount:
$24,864.84
$24,864.84