Billed Entity:
145287
FRN:
2671990
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:
$20,228.13
Last Date of Service:
2016-12-27
Disbursed Amount:
$20,228.12
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,247.57
$2,247.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,970.84
$26,970.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,970.84
$26,970.84
Discount Percent:
75
75
Requested Amount:
$20,228.13
$20,228.13