Billed Entity:
16055469
FRN:
2693655
Funding Year:
2014
470#:
551580001215452
471#:
965680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-31
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,264.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,264.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-05-12

Original
Committed
Monthly Cost:
$2,524.50
$2,524.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,294.00
$30,294.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,294.00
$30,294.00
Discount Percent:
90
90
Requested Amount:
$27,264.60
$27,264.60