Billed Entity:
124123
FRN:
2594056
Funding Year:
2014
470#:
944580001045220
471#:
954636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,879.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,184.64
Payment Mode:
BEAR
Remaining:
$695.23
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,409.70
$2,409.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,916.40
$28,916.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,916.40
$28,916.40
Discount Percent:
48
48
Requested Amount:
$13,879.87
$13,879.87