Billed Entity:
129932
FRN:
2647491
Funding Year:
2014
470#:
748140001042418
471#:
936668
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:
$13,777.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,643.40
Payment Mode:
BEAR
Remaining:
$134.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,945.96
$1,945.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,351.52
$23,351.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,351.52
$23,351.52
Discount Percent:
59
59
Requested Amount:
$13,777.40
$13,777.40