Billed Entity:
145287
FRN:
2671976
Funding Year:
2014
470#:
716680000896720
471#:
972731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,230.05
Last Date of Service:
2015-09-29
Disbursed Amount:
$26,230.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,914.45
$2,914.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,973.40
$34,973.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,973.40
$34,973.40
Discount Percent:
75
75
Requested Amount:
$26,230.05
$26,230.05