Billed Entity:
127661
FRN:
2640201
Funding Year:
2014
470#:
622800001120873
471#:
969833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,493.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,493.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,647.61
$1,647.61
Ineligible Monthly Cost:
$27.87
$27.87
Months of Service:
12
12
Annual Recurring Charges:
$19,436.88
$19,436.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,436.88
$19,436.88
Discount Percent:
90
90
Requested Amount:
$17,493.19
$17,493.19