Billed Entity:
150246
FRN:
2576846
Funding Year:
2014
470#:
542890001081889
471#:
946513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,707.15
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,432.16
Payment Mode:
BEAR
Remaining:
$2,274.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,239.73
$2,239.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,876.76
$26,876.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,876.76
$26,876.76
Discount Percent:
51
51
Requested Amount:
$13,707.15
$13,707.15