Billed Entity:
130583
FRN:
2573774
Funding Year:
2014
470#:
516400001073468
471#:
945139
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:
$13,741.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,599.54
Payment Mode:
BEAR
Remaining:
$142.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,272.40
$1,272.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,268.80
$15,268.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,268.80
$15,268.80
Discount Percent:
90
90
Requested Amount:
$13,741.92
$13,741.92