Billed Entity:
16057313
FRN:
2561515
Funding Year:
2014
470#:
772180001137255
471#:
938204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
In consultation with the applicant, the service provider has been changed to
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,892.63
Last Date of Service:
 
Disbursed Amount:
$18,613.71
Payment Mode:
BEAR
Remaining:
$1,278.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,841.91
$1,841.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,102.92
$22,102.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,102.92
$22,102.92
Discount Percent:
90
90
Requested Amount:
$19,892.63
$19,892.63