Billed Entity:
128613
FRN:
2691298
Funding Year:
2014
470#:
629450000542568
471#:
986709
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:
$16,703.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,703.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,831.50
$1,831.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,978.00
$21,978.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,978.00
$21,978.00
Discount Percent:
76
76
Requested Amount:
$16,703.28
$16,703.28