Billed Entity:
135516
FRN:
2639764
Funding Year:
2014
470#:
881850000802518
471#:
969731
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:
$23,836.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,836.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,819.95
$3,819.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,839.40
$45,839.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,839.40
$45,839.40
Discount Percent:
52
52
Requested Amount:
$23,836.49
$23,836.49