Billed Entity:
127868
FRN:
2653976
Funding Year:
2014
470#:
237850001195305
471#:
974672
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:
$20,942.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,942.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,075.00
$2,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,900.00
$24,900.00
One Time Cost:
$32.00
$32.00
One Time Ineligible Cost:
$0.00
$32.00
Total Cost:
$24,932.00
$24,932.00
Discount Percent:
84
84
Requested Amount:
$20,942.88
$20,942.88