Billed Entity:
143398
FRN:
2701386
Funding Year:
2014
470#:
393320001153368
471#:
937842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$47,200.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$47,200.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,521.12
$4,521.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,253.44
$54,253.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,253.44
$54,253.44
Discount Percent:
87
87
Requested Amount:
$47,200.49
$47,200.49