Billed Entity:
16040915
FRN:
2567882
Funding Year:
2014
470#:
698330001115746
471#:
942470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,657.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,860.84
Payment Mode:
BEAR
Remaining:
$5,797.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,172.03
$1,172.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,064.36
$14,064.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,064.36
$14,064.36
Discount Percent:
90
90
Requested Amount:
$12,657.92
$12,657.92