Billed Entity:
140467
FRN:
2681067
Funding Year:
2014
470#:
341350001195916
471#:
940451
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:
$24,828.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,829.60
Payment Mode:
BEAR
Remaining:
$14,999.34
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,404.63
$3,404.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,855.56
$40,855.56
One Time Cost:
$526.00
$526.00
One Time Ineligible Cost:
$0.00
$526.00
Total Cost:
$41,381.56
$41,381.56
Discount Percent:
60
60
Requested Amount:
$24,828.94
$24,828.94