Billed Entity:
122946
FRN:
2681602
Funding Year:
2014
470#:
825450001157797
471#:
982943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-03-01
Service Start Date (486):
2015-03-01
Committed Amount:
$8,491.20
Last Date of Service:
2021-10-16
Disbursed Amount:
$8,491.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,660.00
$3,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,920.00
$43,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,640.00
$14,640.00
Discount Percent:
58
58
Requested Amount:
$8,491.20
$8,491.20