Billed Entity:
143627
FRN:
2645694
Funding Year:
2014
470#:
910100001045468
471#:
947986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,940.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,940.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,419.85
$2,419.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,038.20
$29,038.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,038.20
$29,038.20
Discount Percent:
83
79
Requested Amount:
$24,101.71
$22,940.18