Billed Entity:
141625
FRN:
2615078
Funding Year:
2014
470#:
106470001063591
471#:
959088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-24
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,278.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$190.07
Payment Mode:
BEAR
Remaining:
$20,088.60
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$2,139.10
$2,139.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,669.20
$25,669.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,669.20
$25,669.20
Discount Percent:
79
79
Requested Amount:
$20,278.67
$20,278.67