Billed Entity:
129170
FRN:
2574235
Funding Year:
2014
470#:
870650000931530
471#:
936867
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:
$11,942.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,942.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,951.43
$1,951.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,417.16
$23,417.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,417.16
$23,417.16
Discount Percent:
51
51
Requested Amount:
$11,942.75
$11,942.75