Billed Entity:
129474
FRN:
2680841
Funding Year:
2014
470#:
869870000860946
471#:
973086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,320.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,320.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,989.00
$1,989.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,868.00
$23,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,868.00
$23,868.00
Discount Percent:
60
60
Requested Amount:
$14,320.80
$14,320.80