Billed Entity:
16046020
FRN:
2670916
Funding Year:
2014
470#:
633300001098350
471#:
980084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,199.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,199.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,981.40
$2,981.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,776.80
$35,776.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,776.80
$35,776.80
Discount Percent:
90
90
Requested Amount:
$32,199.12
$32,199.12