Billed Entity:
129433
FRN:
2678410
Funding Year:
2014
470#:
143070000949198
471#:
981702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,073.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,073.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,978.00
$3,978.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,736.00
$47,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,736.00
$47,736.00
Discount Percent:
63
63
Requested Amount:
$30,073.68
$30,073.68