Billed Entity:
16056854
FRN:
2695240
Funding Year:
2014
470#:
881300001217210
471#:
948311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,789.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,374.62
Payment Mode:
BEAR
Remaining:
$5,415.14
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$915.60
$915.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,987.20
$10,987.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,987.20
$10,987.20
Discount Percent:
80
80
Requested Amount:
$8,789.76
$8,789.76