Billed Entity:
130422
FRN:
2593941
Funding Year:
2014
470#:
906720000765083
471#:
943563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,723.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,584.69
Payment Mode:
BEAR
Remaining:
$139.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,567.50
$2,567.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,810.00
$30,810.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,810.00
$30,810.00
Discount Percent:
77
77
Requested Amount:
$23,723.70
$23,723.70