Billed Entity:
149384
FRN:
2646136
Funding Year:
2014
470#:
162380000463488
471#:
949782
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:
$14,795.51
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,795.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,761.37
$1,761.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,136.44
$21,136.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,136.44
$21,136.44
Discount Percent:
70
70
Requested Amount:
$14,795.51
$14,795.51