Billed Entity:
16056854
FRN:
2625046
Funding Year:
2014
470#:
356870001100219
471#:
948311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,371.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,371.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,523.85
$3,523.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,286.20
$42,286.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,286.20
$42,286.20
Discount Percent:
60
60
Requested Amount:
$25,371.72
$25,371.72