Billed Entity:
124758
FRN:
2640911
Funding Year:
2014
470#:
462310001045580
471#:
959389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,645.12
Last Date of Service:
2018-01-05
Disbursed Amount:
$13,206.96
Payment Mode:
BEAR
Remaining:
$5,438.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,872.00
$1,872.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,464.00
$22,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,464.00
$22,464.00
Discount Percent:
83
83
Requested Amount:
$18,645.12
$18,645.12