Billed Entity:
125674
FRN:
2678170
Funding Year:
2014
470#:
674490001192429
471#:
979236
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:
$17,173.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,173.53
Payment Mode:
BEAR
Remaining:
$0.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,510.79
$2,510.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,129.48
$30,129.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,129.48
$30,129.48
Discount Percent:
57
57
Requested Amount:
$17,173.80
$17,173.80