Billed Entity:
135251
FRN:
2624519
Funding Year:
2014
470#:
440420000876909
471#:
965207
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:
$4,147.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,147.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,023.46
$3,023.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,281.52
$36,281.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,281.52
$36,281.52
Discount Percent:
40
40
Requested Amount:
$14,512.61
$14,512.61