Billed Entity:
124857
FRN:
2627674
Funding Year:
2014
470#:
582810001078535
471#:
966101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,326.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,326.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,948.75
$3,948.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,385.00
$47,385.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,385.00
$47,385.00
Discount Percent:
64
64
Requested Amount:
$30,326.40
$30,326.40