Billed Entity:
121155
FRN:
2680151
Funding Year:
2014
470#:
918220001124050
471#:
943118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,933.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,173.85
Payment Mode:
BEAR
Remaining:
$2,759.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$424.00
$424.00
Months of Service:
12
12
Annual Recurring Charges:
$24,912.00
$24,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,912.00
$24,912.00
Discount Percent:
76
76
Requested Amount:
$18,933.12
$18,933.12