Billed Entity:
130979
FRN:
2644756
Funding Year:
2014
470#:
642010001166615
471#:
959951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,905.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,891.97
Payment Mode:
BEAR
Remaining:
$20,013.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,259.76
$3,259.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,117.12
$39,117.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,117.12
$39,117.12
Discount Percent:
56
56
Requested Amount:
$21,905.59
$21,905.59