Billed Entity:
123430
FRN:
2673261
Funding Year:
2014
470#:
320800000933206
471#:
946538
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:
$19,887.71
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,887.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,907.56
$2,907.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,890.72
$34,890.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,890.72
$34,890.72
Discount Percent:
57
57
Requested Amount:
$19,887.71
$19,887.71