Billed Entity:
141575
FRN:
2646745
Funding Year:
2014
470#:
831090001164541
471#:
972025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,452.67
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,786.41
Payment Mode:
BEAR
Remaining:
$2,666.26
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,608.82
$1,608.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,305.84
$19,305.84
One Time Cost:
$7,510.00
$7,510.00
One Time Ineligible Cost:
$0.00
$7,510.00
Total Cost:
$26,815.84
$26,815.84
Discount Percent:
80
80
Requested Amount:
$21,452.67
$21,452.67