Billed Entity:
140598
FRN:
2664284
Funding Year:
2014
470#:
432810001224815
471#:
948569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,492.91
Last Date of Service:
2017-04-01
Disbursed Amount:
$11,399.82
Payment Mode:
BEAR
Remaining:
$5,093.09
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,544.28
$1,544.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,531.36
$18,531.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,531.36
$18,531.36
Discount Percent:
89
89
Requested Amount:
$16,492.91
$16,492.91