Billed Entity:
143507
FRN:
2603231
Funding Year:
2014
470#:
911040000715923
471#:
957602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,339.54
Last Date of Service:
2015-11-04
Disbursed Amount:
$23,339.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,559.16
$2,559.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,709.92
$30,709.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,709.92
$30,709.92
Discount Percent:
76
76
Requested Amount:
$23,339.54
$23,339.54