Billed Entity:
142119
FRN:
2571003
Funding Year:
2014
470#:
292380000887668
471#:
940492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-09
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,067.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,067.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-07-28

Original
Committed
Monthly Cost:
$1,699.00
$1,699.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,388.00
$20,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,388.00
$20,388.00
Discount Percent:
69
69
Requested Amount:
$14,067.72
$14,067.72