Billed Entity:
131230
FRN:
2620499
Funding Year:
2014
470#:
436570001139475
471#:
964273
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:
$14,499.76
Last Date of Service:
2016-10-21
Disbursed Amount:
$11,928.94
Payment Mode:
BEAR
Remaining:
$2,570.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,323.68
$2,323.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,884.16
$27,884.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,884.16
$27,884.16
Discount Percent:
52
52
Requested Amount:
$14,499.76
$14,499.76