Billed Entity:
131001
FRN:
2577401
Funding Year:
2014
470#:
597370000936304
471#:
946867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,466.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$28,466.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,098.23
$5,098.23
Ineligible Monthly Cost:
$50.98
$50.98
Months of Service:
12
12
Annual Recurring Charges:
$60,567.00
$60,567.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,567.00
$60,567.00
Discount Percent:
47
47
Requested Amount:
$28,466.49
$28,466.49