Billed Entity:
135486
FRN:
2681343
Funding Year:
2014
470#:
110100001190141
471#:
983444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,870.52
Last Date of Service:
 
Disbursed Amount:
$14,870.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,478.42
$2,478.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,741.04
$29,741.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,741.04
$29,741.04
Discount Percent:
50
50
Requested Amount:
$14,870.52
$14,870.52