Billed Entity:
125681
FRN:
2609510
Funding Year:
2014
470#:
232820001056119
471#:
951731
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:
$18,844.37
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,626.41
Payment Mode:
BEAR
Remaining:
$217.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,341.20
$3,341.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,094.40
$40,094.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,094.40
$40,094.40
Discount Percent:
47
47
Requested Amount:
$18,844.37
$18,844.37