Billed Entity:
123064
FRN:
2679262
Funding Year:
2014
470#:
912780001180982
471#:
946553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,358.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,497.14
Payment Mode:
BEAR
Remaining:
$9,861.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,584.84
$3,584.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,018.08
$43,018.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,018.08
$43,018.08
Discount Percent:
45
45
Requested Amount:
$19,358.14
$19,358.14