Billed Entity:
139268
FRN:
2691122
Funding Year:
2014
470#:
152230001203388
471#:
986702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,012.88
Last Date of Service:
2014-12-31
Disbursed Amount:
$12,012.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,480.30
$3,480.30
Ineligible Monthly Cost:
$112.30
$112.30
Months of Service:
6
6
Annual Recurring Charges:
$20,208.00
$20,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,208.00
$20,208.00
Discount Percent:
74
74
Requested Amount:
$14,953.92
$14,953.92