Billed Entity:
135774
FRN:
2667935
Funding Year:
2014
470#:
543010001121107
471#:
969550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$38,016.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$38,016.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,520.00
$3,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,240.00
$42,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,240.00
$42,240.00
Discount Percent:
90
90
Requested Amount:
$38,016.00
$38,016.00