Billed Entity:
149384
FRN:
2649679
Funding Year:
2014
470#:
115730000590603
471#:
949782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,325.20
Last Date of Service:
2019-02-28
Disbursed Amount:
$9,720.00
Payment Mode:
BEAR
Remaining:
$5,605.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,365.00
$2,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,380.00
$28,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,380.00
$28,380.00
Discount Percent:
54
54
Requested Amount:
$15,325.20
$15,325.20