Billed Entity:
16076258
FRN:
2643754
Funding Year:
2014
470#:
778090001214168
471#:
971030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,829.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,718.60
Payment Mode:
BEAR
Remaining:
$19,110.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,299.00
$2,299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,588.00
$27,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,588.00
$27,588.00
Discount Percent:
90
90
Requested Amount:
$24,829.20
$24,829.20