Billed Entity:
150246
FRN:
2648601
Funding Year:
2014
470#:
777750001191521
471#:
972780
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:
$26,359.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,359.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,079.10
$1,079.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,949.20
$12,949.20
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$32,949.20
$32,949.20
Discount Percent:
80
80
Requested Amount:
$26,359.36
$26,359.36