Billed Entity:
121873
FRN:
2574511
Funding Year:
2014
470#:
376590000956705
471#:
945503
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:
$23,949.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,590.99
Payment Mode:
BEAR
Remaining:
$2,358.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,661.34
$2,661.34
Ineligible Monthly Cost:
$35.27
$35.27
Months of Service:
12
12
Annual Recurring Charges:
$31,512.84
$31,512.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,512.84
$31,512.84
Discount Percent:
76
76
Requested Amount:
$23,949.76
$23,949.76