Billed Entity:
131358
FRN:
2577384
Funding Year:
2014
470#:
404690001145482
471#:
946864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,366.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,313.55
Payment Mode:
BEAR
Remaining:
$11,053.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,002.52
$2,002.52
Ineligible Monthly Cost:
$20.02
$20.02
Months of Service:
12
12
Annual Recurring Charges:
$23,790.00
$23,790.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,790.00
$23,790.00
Discount Percent:
73
73
Requested Amount:
$17,366.70
$17,366.70