Billed Entity:
131591
FRN:
2606399
Funding Year:
2014
470#:
695520000978204
471#:
957699
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:
$12,942.85
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,435.82
Payment Mode:
BEAR
Remaining:
$1,507.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,369.65
$1,369.65
Ineligible Monthly Cost:
$4.37
$4.37
Months of Service:
12
12
Annual Recurring Charges:
$16,383.36
$16,383.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,383.36
$16,383.36
Discount Percent:
79
79
Requested Amount:
$12,942.85
$12,942.85