Billed Entity:
149384
FRN:
2650212
Funding Year:
2014
470#:
729150000625839
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:
$12,849.41
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,849.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,338.48
$1,338.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,061.76
$16,061.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,061.76
$16,061.76
Discount Percent:
80
80
Requested Amount:
$12,849.41
$12,849.41