Billed Entity:
126293
FRN:
2664705
Funding Year:
2014
470#:
695520000844086
471#:
978112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,845.70
Last Date of Service:
2015-09-30
Disbursed Amount:
$21,845.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,638.37
$2,638.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,660.44
$31,660.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,660.44
$31,660.44
Discount Percent:
69
69
Requested Amount:
$21,845.70
$21,845.70