Billed Entity:
123602
FRN:
2685647
Funding Year:
2014
470#:
668020001195353
471#:
965825
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:
$24,395.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,247.66
Payment Mode:
BEAR
Remaining:
$11,147.34
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,350.00
$2,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$28,200.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$28,700.00
$28,700.00
Discount Percent:
85
85
Requested Amount:
$24,395.00
$24,395.00