Billed Entity:
139214
FRN:
2677524
Funding Year:
2014
470#:
626990001074002
471#:
982015
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:
$30,620.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,965.12
Payment Mode:
BEAR
Remaining:
$7,655.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,189.60
$3,189.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,275.20
$38,275.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,275.20
$38,275.20
Discount Percent:
80
80
Requested Amount:
$30,620.16
$30,620.16