Billed Entity:
135787
FRN:
2658442
Funding Year:
2014
470#:
824960001170807
471#:
976190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,845.20
Last Date of Service:
 
Disbursed Amount:
$12,845.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,189.37
$1,189.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,272.44
$14,272.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,272.44
$14,272.44
Discount Percent:
90
90
Requested Amount:
$12,845.20
$12,845.20