Billed Entity:
141224
FRN:
2660805
Funding Year:
2014
470#:
397070000944932
471#:
977013
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:
$16,330.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$16,285.32
Payment Mode:
BEAR
Remaining:
$45.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,529.09
$1,529.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,349.08
$18,349.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,349.08
$18,349.08
Discount Percent:
89
89
Requested Amount:
$16,330.68
$16,330.68