Billed Entity:
127461
FRN:
2651718
Funding Year:
2014
470#:
281090001116246
471#:
972417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,223.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,223.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,694.17
$3,694.17
Ineligible Monthly Cost:
$190.84
$190.84
Months of Service:
12
12
Annual Recurring Charges:
$42,039.96
$42,039.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,039.96
$42,039.96
Discount Percent:
60
60
Requested Amount:
$25,223.98
$25,223.98