Billed Entity:
16020122
FRN:
2694343
Funding Year:
2014
470#:
393600001202024
471#:
974135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,926.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$29,926.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,770.94
$2,770.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,251.28
$33,251.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,251.28
$33,251.28
Discount Percent:
90
90
Requested Amount:
$29,926.15
$29,926.15