Billed Entity:
141667
FRN:
2706288
Funding Year:
2014
470#:
981000001214561
471#:
991176
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,096.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,736.80
Payment Mode:
BEAR
Remaining:
$5,359.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,120.00
$1,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.00
$13,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$13,440.00
Discount Percent:
90
90
Requested Amount:
$12,096.00
$12,096.00