Billed Entity:
141719
FRN:
2679478
Funding Year:
2014
470#:
192070000784133
471#:
982869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53,520.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$53,520.00
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,439.03
$5,439.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,268.36
$65,268.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,268.36
$65,268.36
Discount Percent:
82
82
Requested Amount:
$53,520.06
$53,520.06