Billed Entity:
141517
FRN:
2604992
Funding Year:
2014
470#:
696590000932467
471#:
937155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,007.87
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,550.99
Payment Mode:
BEAR
Remaining:
$1,456.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,470.35
$2,470.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,644.20
$29,644.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,644.20
$29,644.20
Discount Percent:
54
54
Requested Amount:
$16,007.87
$16,007.87