Billed Entity:
127889
FRN:
2629996
Funding Year:
2014
470#:
150530001147534
471#:
966663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-01-01
Service Start Date (486):
2015-01-01
Committed Amount:
$18,127.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,127.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,640.00
$3,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,680.00
$43,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,840.00
$21,840.00
Discount Percent:
83
83
Requested Amount:
$18,127.20
$18,127.20