Billed Entity:
143507
FRN:
2602614
Funding Year:
2014
470#:
723840001085111
471#:
957602
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:
$34,419.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,419.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,774.09
$3,774.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,289.08
$45,289.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,289.08
$45,289.08
Discount Percent:
76
76
Requested Amount:
$34,419.70
$34,419.70