Billed Entity:
150246
FRN:
2597444
Funding Year:
2014
470#:
215600001152930
471#:
956168
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:
$13,669.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,802.30
Payment Mode:
BEAR
Remaining:
$1,867.30
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,119.87
$1,119.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,438.44
$13,438.44
One Time Cost:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$15,188.44
$15,188.44
Discount Percent:
90
90
Requested Amount:
$13,669.60
$13,669.60