Billed Entity:
128178
FRN:
2595677
Funding Year:
2014
470#:
498800001106096
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:
$15,901.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,906.90
Payment Mode:
BEAR
Remaining:
$1,994.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,596.53
$1,596.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,158.36
$19,158.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,158.36
$19,158.36
Discount Percent:
83
83
Requested Amount:
$15,901.44
$15,901.44