Billed Entity:
127771
FRN:
2639170
Funding Year:
2014
470#:
497530001165562
471#:
960936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,840.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,840.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,992.00
$1,992.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,904.00
$23,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,904.00
$23,904.00
Discount Percent:
86
83
Requested Amount:
$20,557.44
$19,840.32