Billed Entity:
232670
FRN:
2653158
Funding Year:
2014
470#:
410320001073109
471#:
974395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,304.72
Last Date of Service:
2016-07-01
Disbursed Amount:
$17,304.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,758.61
$1,758.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,103.32
$21,103.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,103.32
$21,103.32
Discount Percent:
82
82
Requested Amount:
$17,304.72
$17,304.72