Billed Entity:
122859
FRN:
2584870
Funding Year:
2014
470#:
836040001150121
471#:
948862
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:
$15,364.99
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,315.75
Payment Mode:
BEAR
Remaining:
$3,049.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,600.52
$1,600.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,206.24
$19,206.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,206.24
$19,206.24
Discount Percent:
80
80
Requested Amount:
$15,364.99
$15,364.99