Billed Entity:
130907
FRN:
2577425
Funding Year:
2014
470#:
534620001077151
471#:
946883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,414.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,502.90
Payment Mode:
BEAR
Remaining:
$2,911.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,710.30
$1,710.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,523.60
$20,523.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,523.60
$20,523.60
Discount Percent:
41
41
Requested Amount:
$8,414.68
$8,414.68