Billed Entity:
132949
FRN:
2673643
Funding Year:
2014
470#:
937690001112763
471#:
976440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-03
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,886.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,843.26
Payment Mode:
BEAR
Remaining:
$3,043.22
Last Date to Invoice:
2016-03-17

Original
Committed
Monthly Cost:
$2,191.97
$2,191.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,303.64
$26,303.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,303.64
$26,303.64
Discount Percent:
68
68
Requested Amount:
$17,886.48
$17,886.48