Billed Entity:
149384
FRN:
2642387
Funding Year:
2014
470#:
349670001062380
471#:
949782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,609.80
Last Date of Service:
2018-12-15
Disbursed Amount:
$22,609.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,385.00
$2,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,620.00
$28,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,620.00
$28,620.00
Discount Percent:
79
79
Requested Amount:
$22,609.80
$22,609.80