Billed Entity:
128178
FRN:
2595623
Funding Year:
2014
470#:
928550001178829
471#:
955284
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:
$22,859.21
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,827.47
Payment Mode:
BEAR
Remaining:
$3,031.74
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,264.87
$2,264.87
Ineligible Monthly Cost:
$49.83
$49.83
Months of Service:
12
12
Annual Recurring Charges:
$26,580.48
$26,580.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,580.48
$26,580.48
Discount Percent:
86
86
Requested Amount:
$22,859.21
$22,859.21