Billed Entity:
131583
FRN:
2562762
Funding Year:
2014
470#:
867660001052747
471#:
939049
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:
$14,636.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,636.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,936.08
$1,936.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,232.96
$23,232.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,232.96
$23,232.96
Discount Percent:
63
63
Requested Amount:
$14,636.76
$14,636.76