Billed Entity:
135748
FRN:
2650686
Funding Year:
2014
470#:
615100001215198
471#:
973490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,887.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,887.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,119.25
$2,119.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,431.00
$25,431.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,431.00
$25,431.00
Discount Percent:
90
90
Requested Amount:
$22,887.90
$22,887.90