Billed Entity:
16055132
FRN:
2646231
Funding Year:
2014
470#:
730730001171905
471#:
971742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$21,715.02
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$21,715.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,098.05
$2,098.05
Ineligible Monthly Cost:
$87.40
$87.40
Months of Service:
12
12
Annual Recurring Charges:
$24,127.80
$24,127.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,127.80
$24,127.80
Discount Percent:
90
90
Requested Amount:
$21,715.02
$21,715.02