Billed Entity:
149384
FRN:
2640427
Funding Year:
2014
470#:
946260001201563
471#:
949782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,334.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,857.56
Payment Mode:
BEAR
Remaining:
$476.44
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$1,837.50
$1,837.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,050.00
$22,050.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$22,550.00
$22,550.00
Discount Percent:
68
68
Requested Amount:
$15,334.00
$15,334.00