Billed Entity:
135335
FRN:
2655455
Funding Year:
2014
470#:
116190001159707
471#:
975141
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:
$12,042.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,042.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,447.76
$2,447.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,373.12
$29,373.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,373.12
$29,373.12
Discount Percent:
41
41
Requested Amount:
$12,042.98
$12,042.98