Billed Entity:
143740
FRN:
2655584
Funding Year:
2014
470#:
635690000949698
471#:
937274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-25
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,419.93
Last Date of Service:
2015-06-30
Disbursed Amount:
$26,419.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,446.29
$2,446.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,355.48
$29,355.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,355.48
$29,355.48
Discount Percent:
90
90
Requested Amount:
$26,419.93
$26,419.93