Billed Entity:
124851
FRN:
2678197
Funding Year:
2014
470#:
803740000895515
471#:
982362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,864.09
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,803.11
Payment Mode:
BEAR
Remaining:
$60.98
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,146.45
$2,146.45
Ineligible Monthly Cost:
$14.18
$14.18
Months of Service:
12
12
Annual Recurring Charges:
$25,587.24
$25,587.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,587.24
$25,587.24
Discount Percent:
62
62
Requested Amount:
$15,864.09
$15,864.09