Billed Entity:
145287
FRN:
2671986
Funding Year:
2014
470#:
100340000981971
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:
$25,401.06
Last Date of Service:
2016-07-01
Disbursed Amount:
$25,401.05
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,822.34
$2,822.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,868.08
$33,868.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,868.08
$33,868.08
Discount Percent:
75
75
Requested Amount:
$25,401.06
$25,401.06