Billed Entity:
16038527
FRN:
2616997
Funding Year:
2014
470#:
622690001108863
471#:
936543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,262.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,899.12
Payment Mode:
BEAR
Remaining:
$363.28
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,694.00
$1,694.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,328.00
$20,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,328.00
$20,328.00
Discount Percent:
80
80
Requested Amount:
$16,262.40
$16,262.40