Billed Entity:
141260
FRN:
2584079
Funding Year:
2014
470#:
834020001017969
471#:
949894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,886.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$43,886.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,688.68
$4,688.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,264.16
$56,264.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,264.16
$56,264.16
Discount Percent:
78
78
Requested Amount:
$43,886.04
$43,886.04