Billed Entity:
150246
FRN:
2618606
Funding Year:
2014
470#:
462210001176907
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:
$25,970.69
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,235.40
Payment Mode:
BEAR
Remaining:
$3,735.29
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,083.86
$2,083.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,006.32
$25,006.32
One Time Cost:
$3,850.00
$3,850.00
One Time Ineligible Cost:
$0.00
$3,850.00
Total Cost:
$28,856.32
$28,856.32
Discount Percent:
90
90
Requested Amount:
$25,970.69
$25,970.69