Billed Entity:
150246
FRN:
2576790
Funding Year:
2014
470#:
953070000934730
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:
$14,440.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,574.12
Payment Mode:
BEAR
Remaining:
$5,866.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,359.63
$2,359.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,315.56
$28,315.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,315.56
$28,315.56
Discount Percent:
51
51
Requested Amount:
$14,440.94
$14,440.94