Billed Entity:
124846
FRN:
2610692
Funding Year:
2014
470#:
733740001175138
471#:
960895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,982.04
Last Date of Service:
 
Disbursed Amount:
$16,982.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,814.32
$1,814.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,771.84
$21,771.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,771.84
$21,771.84
Discount Percent:
78
78
Requested Amount:
$16,982.04
$16,982.04