Billed Entity:
232726
FRN:
2636529
Funding Year:
2014
470#:
837520001052200
471#:
968680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,385.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,385.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,161.78
$3,161.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,941.36
$37,941.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,941.36
$37,941.36
Discount Percent:
59
59
Requested Amount:
$22,385.40
$22,385.40