Billed Entity:
149384
FRN:
2650411
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:
$19,440.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,595.37
Payment Mode:
BEAR
Remaining:
$2,844.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,240.00
$3,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,880.00
$38,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,880.00
$38,880.00
Discount Percent:
50
50
Requested Amount:
$19,440.00
$19,440.00