Billed Entity:
143834
FRN:
2566891
Funding Year:
2014
470#:
335470001069064
471#:
941935
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:
$12,132.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,132.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,685.00
$1,685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,220.00
$20,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,220.00
$20,220.00
Discount Percent:
60
60
Requested Amount:
$12,132.00
$12,132.00