Billed Entity:
130882
FRN:
2559719
Funding Year:
2014
470#:
534620001077151
471#:
937086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,702.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,812.09
Payment Mode:
BEAR
Remaining:
$16,890.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,513.78
$2,513.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,165.36
$30,165.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,165.36
$30,165.36
Discount Percent:
62
62
Requested Amount:
$18,702.52
$18,702.52