Billed Entity:
124758
FRN:
2683053
Funding Year:
2014
470#:
948660000875607
471#:
959387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40,092.99
Last Date of Service:
2015-11-30
Disbursed Amount:
$40,092.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,884.98
$3,884.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,619.76
$46,619.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,619.76
$46,619.76
Discount Percent:
86
86
Requested Amount:
$40,092.99
$40,092.99