Billed Entity:
142827
FRN:
2633952
Funding Year:
2014
470#:
480570001205508
471#:
967781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,036.06
Last Date of Service:
2018-02-16
Disbursed Amount:
$7,925.65
Payment Mode:
BEAR
Remaining:
$4,110.41
Last Date to Invoice:
2016-01-20

Original
Committed
Monthly Cost:
$1,453.63
$1,453.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,443.56
$17,443.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,443.56
$17,443.56
Discount Percent:
69
69
Requested Amount:
$12,036.06
$12,036.06