Billed Entity:
127889
FRN:
2629873
Funding Year:
2014
470#:
350240000792133
471#:
966663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,498.35
Last Date of Service:
2014-12-31
Disbursed Amount:
$25,498.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,120.15
$5,120.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$30,720.90
$30,720.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,720.90
$30,720.90
Discount Percent:
83
83
Requested Amount:
$25,498.35
$25,498.35