Billed Entity:
131663
FRN:
2587081
Funding Year:
2014
470#:
941110000945637
471#:
941339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$38,047.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$38,047.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,820.00
$3,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,840.00
$45,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,840.00
$45,840.00
Discount Percent:
83
83
Requested Amount:
$38,047.20
$38,047.20