Billed Entity:
131496
FRN:
2573621
Funding Year:
2014
470#:
291420001145474
471#:
945092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,773.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,946.50
Payment Mode:
BEAR
Remaining:
$9,827.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,862.48
$1,862.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,349.76
$22,349.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,349.76
$22,349.76
Discount Percent:
84
84
Requested Amount:
$18,773.80
$18,773.80