Billed Entity:
143365
FRN:
2609431
Funding Year:
2014
470#:
377110000906683
471#:
940508
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:
$25,262.46
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,760.89
Payment Mode:
BEAR
Remaining:
$2,501.57
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,577.85
$2,577.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,934.20
$30,934.20
One Time Cost:
$254.02
$254.02
One Time Ineligible Cost:
$0.00
$254.02
Total Cost:
$31,188.22
$31,188.22
Discount Percent:
81
81
Requested Amount:
$25,262.46
$25,262.46