Billed Entity:
149384
FRN:
2642451
Funding Year:
2014
470#:
349670001062380
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:
$8,416.19
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,065.24
Payment Mode:
BEAR
Remaining:
$2,350.95
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,323.30
$1,323.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,879.60
$15,879.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,879.60
$15,879.60
Discount Percent:
53
53
Requested Amount:
$8,416.19
$8,416.19