Billed Entity:
143424
FRN:
2671141
Funding Year:
2014
470#:
912120001145296
471#:
937819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,088.31
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,088.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,281.09
$2,281.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,373.08
$27,373.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,373.08
$27,373.08
Discount Percent:
88
88
Requested Amount:
$24,088.31
$24,088.31