Billed Entity:
138148
FRN:
2634972
Funding Year:
2014
470#:
687130001015982
471#:
968178
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:
$53,560.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$53,560.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,280.05
$62,280.05
One Time Ineligible Cost:
$0.00
$62,280.05
Total Cost:
$62,280.05
$62,280.05
Discount Percent:
86
86
Requested Amount:
$53,560.84
$53,560.84