Billed Entity:
136021
FRN:
2614638
Funding Year:
2014
470#:
645510001152088
471#:
962341
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:
$10,212.32
Last Date of Service:
 
Disbursed Amount:
$10,212.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,165.79
$1,165.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,989.48
$13,989.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,989.48
$13,989.48
Discount Percent:
73
73
Requested Amount:
$10,212.32
$10,212.32