Billed Entity:
127804
FRN:
2654982
Funding Year:
2014
470#:
579960000798474
471#:
974996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,690.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,690.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,115.00
$3,115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,380.00
$37,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,380.00
$37,380.00
Discount Percent:
50
50
Requested Amount:
$18,690.00
$18,690.00