Billed Entity:
135648
FRN:
2658513
Funding Year:
2014
470#:
564370001182847
471#:
974518
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:
$26,738.76
Last Date of Service:
 
Disbursed Amount:
$26,738.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,532.08
$2,532.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,384.96
$30,384.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,384.96
$30,384.96
Discount Percent:
88
88
Requested Amount:
$26,738.76
$26,738.76