Billed Entity:
16071978
FRN:
2636068
Funding Year:
2014
470#:
283000001169867
471#:
968497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,654.30
Last Date of Service:
 
Disbursed Amount:
$18,654.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,727.25
$1,727.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,727.00
$20,727.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,727.00
$20,727.00
Discount Percent:
90
90
Requested Amount:
$18,654.30
$18,654.30