Billed Entity:
131505
FRN:
2586176
Funding Year:
2014
470#:
468350000953068
471#:
950911
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:
$29,828.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$29,828.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,301.82
$4,301.82
Ineligible Monthly Cost:
$292.64
$292.64
Months of Service:
12
12
Annual Recurring Charges:
$48,110.16
$48,110.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,110.16
$48,110.16
Discount Percent:
62
62
Requested Amount:
$29,828.30
$29,828.30