Billed Entity:
128529
FRN:
2630426
Funding Year:
2014
470#:
629450000542568
471#:
967024
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:
$10,650.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,650.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,164.00
$1,164.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,968.00
$13,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,968.00
$13,968.00
Discount Percent:
90
90
Requested Amount:
$12,571.20
$12,571.20