Billed Entity:
127661
FRN:
2660560
Funding Year:
2014
470#:
289460000614029
471#:
969833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,623.14
Last Date of Service:
2017-01-31
Disbursed Amount:
$6,356.30
Payment Mode:
BEAR
Remaining:
$14,266.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,966.30
$1,966.30
Ineligible Monthly Cost:
$56.75
$56.75
Months of Service:
12
12
Annual Recurring Charges:
$22,914.60
$22,914.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,914.60
$22,914.60
Discount Percent:
90
90
Requested Amount:
$20,623.14
$20,623.14