Billed Entity:
129991
FRN:
2614037
Funding Year:
2014
470#:
303230001158540
471#:
962153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,856.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,183.79
Payment Mode:
BEAR
Remaining:
$1,672.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,230.00
$1,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,760.00
$14,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,760.00
$14,760.00
Discount Percent:
60
60
Requested Amount:
$8,856.00
$8,856.00