Billed Entity:
140516
FRN:
2592022
Funding Year:
2014
470#:
588220000937857
471#:
940435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$46,828.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$46,828.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,878.00
$4,878.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,536.00
$58,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,536.00
$58,536.00
Discount Percent:
80
80
Requested Amount:
$46,828.80
$46,828.80