Billed Entity:
130700
FRN:
2591466
Funding Year:
2014
470#:
323780001043186
471#:
953528
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:
$23,385.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,385.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,897.58
$3,897.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,770.96
$46,770.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,770.96
$46,770.96
Discount Percent:
50
50
Requested Amount:
$23,385.48
$23,385.48