Billed Entity:
103574
FRN:
2704054
Funding Year:
2014
470#:
526220001222994
471#:
990923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,522.29
Last Date of Service:
 
Disbursed Amount:
$9,522.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,340.84
$1,340.84
Ineligible Monthly Cost:
$18.30
$18.30
Months of Service:
12
12
Annual Recurring Charges:
$15,870.48
$15,870.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,870.48
$15,870.48
Discount Percent:
60
60
Requested Amount:
$9,522.29
$9,522.29