Billed Entity:
142841
FRN:
2574695
Funding Year:
2014
470#:
554130000966205
471#:
945591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-30
Service Start Date (486):
2014-07-01
Committed Amount:
$20,449.47
Last Date of Service:
2017-03-01
Disbursed Amount:
$20,449.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,004.85
$2,004.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,058.20
$24,058.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,058.20
$24,058.20
Discount Percent:
85
85
Requested Amount:
$20,449.47
$20,449.47