Billed Entity:
131581
FRN:
2603590
Funding Year:
2014
470#:
178610001199952
471#:
958609
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:
$12,044.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,908.46
Payment Mode:
BEAR
Remaining:
$135.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,115.22
$1,115.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,382.64
$13,382.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,382.64
$13,382.64
Discount Percent:
90
90
Requested Amount:
$12,044.38
$12,044.38