Billed Entity:
131472
FRN:
2622418
Funding Year:
2014
470#:
481350000938297
471#:
959113
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:
$14,159.99
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,159.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,314.72
$1,314.72
Ineligible Monthly Cost:
$3.61
$3.61
Months of Service:
12
12
Annual Recurring Charges:
$15,733.32
$15,733.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,733.32
$15,733.32
Discount Percent:
90
90
Requested Amount:
$14,159.99
$14,159.99