Billed Entity:
143365
FRN:
2609433
Funding Year:
2014
470#:
932230001159031
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:
$16,130.34
Last Date of Service:
2018-03-13
Disbursed Amount:
$15,397.56
Payment Mode:
BEAR
Remaining:
$732.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,659.50
$1,659.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,914.00
$19,914.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,914.00
$19,914.00
Discount Percent:
81
81
Requested Amount:
$16,130.34
$16,130.34