Billed Entity:
16035437
FRN:
2706244
Funding Year:
2014
470#:
710060001124328
471#:
991568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,302.45
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,302.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,500.24
$1,500.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,002.88
$18,002.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,002.88
$18,002.88
Discount Percent:
85
85
Requested Amount:
$15,302.45
$15,302.45