Billed Entity:
149384
FRN:
2649767
Funding Year:
2014
470#:
740990001177337
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:
$23,846.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,841.98
Payment Mode:
BEAR
Remaining:
$4.42
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,484.00
$2,484.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,808.00
$29,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,808.00
$29,808.00
Discount Percent:
80
80
Requested Amount:
$23,846.40
$23,846.40