Billed Entity:
150246
FRN:
2618631
Funding Year:
2014
470#:
462210001176907
471#:
956168
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:
$22,279.33
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,212.80
Payment Mode:
BEAR
Remaining:
$11,066.53
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,999.93
$1,999.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,999.16
$23,999.16
One Time Cost:
$3,850.00
$3,850.00
One Time Ineligible Cost:
$0.00
$3,850.00
Total Cost:
$27,849.16
$27,849.16
Discount Percent:
80
80
Requested Amount:
$22,279.33
$22,279.33