Billed Entity:
124758
FRN:
2635220
Funding Year:
2014
470#:
364440001105807
471#:
959372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,492.01
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,492.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,703.51
$2,703.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,442.12
$32,442.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,442.12
$32,442.12
Discount Percent:
57
57
Requested Amount:
$18,492.01
$18,492.01