Billed Entity:
150246
FRN:
2576863
Funding Year:
2014
470#:
264040000908962
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:
$10,221.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,524.80
Payment Mode:
BEAR
Remaining:
$1,696.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,419.62
$1,419.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,035.44
$17,035.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,035.44
$17,035.44
Discount Percent:
60
60
Requested Amount:
$10,221.26
$10,221.26