Billed Entity:
123463
FRN:
2628549
Funding Year:
2014
470#:
224030001137392
471#:
941803
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:
$19,801.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,444.41
Payment Mode:
BEAR
Remaining:
$9,356.73
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,600.30
$3,600.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,203.60
$43,203.60
One Time Cost:
$1,799.00
$1,799.00
One Time Ineligible Cost:
$0.00
$1,799.00
Total Cost:
$45,002.60
$45,002.60
Discount Percent:
44
44
Requested Amount:
$19,801.14
$19,801.14