Billed Entity:
131414
FRN:
2594038
Funding Year:
2014
470#:
962060001150141
471#:
953410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,431.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,257.65
Payment Mode:
BEAR
Remaining:
$3,173.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,168.09
$2,168.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,017.08
$26,017.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,017.08
$26,017.08
Discount Percent:
67
67
Requested Amount:
$17,431.44
$17,431.44