Billed Entity:
125785
FRN:
2675385
Funding Year:
2014
470#:
237430001187444
471#:
981326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,732.13
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,408.72
Payment Mode:
BEAR
Remaining:
$7,323.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,430.43
$1,430.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,165.16
$17,165.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,165.16
$17,165.16
Discount Percent:
80
80
Requested Amount:
$13,732.13
$13,732.13