Billed Entity:
150246
FRN:
2576620
Funding Year:
2014
470#:
812760000706008
471#:
946513
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:
$25,152.51
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,242.56
Payment Mode:
BEAR
Remaining:
$7,909.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,911.17
$2,911.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,934.04
$34,934.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,934.04
$34,934.04
Discount Percent:
72
72
Requested Amount:
$25,152.51
$25,152.51