Billed Entity:
129507
FRN:
2589398
Funding Year:
2014
470#:
201070001090674
471#:
939105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,107.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,107.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,612.49
$2,612.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,349.88
$31,349.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,349.88
$31,349.88
Discount Percent:
45
45
Requested Amount:
$14,107.45
$14,107.45