Billed Entity:
141553
FRN:
2706189
Funding Year:
2014
470#:
450630001207173
471#:
991609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,750.40
Last Date of Service:
2017-03-25
Disbursed Amount:
$5,104.61
Payment Mode:
BEAR
Remaining:
$6,645.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,088.00
$1,088.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,056.00
$13,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,056.00
$13,056.00
Discount Percent:
90
90
Requested Amount:
$11,750.40
$11,750.40