Billed Entity:
127641
FRN:
2676328
Funding Year:
2014
470#:
496060001215485
471#:
981680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,992.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,992.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,488.40
$2,488.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,860.80
$29,860.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,860.80
$29,860.80
Discount Percent:
77
77
Requested Amount:
$22,992.82
$22,992.82