Billed Entity:
150246
FRN:
2657630
Funding Year:
2014
470#:
394620001219378
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:
$15,592.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,352.50
Payment Mode:
BEAR
Remaining:
$9,239.72
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$999.97
$999.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,999.64
$11,999.64
One Time Cost:
$8,250.00
$8,250.00
One Time Ineligible Cost:
$0.00
$8,250.00
Total Cost:
$20,249.64
$20,249.64
Discount Percent:
77
77
Requested Amount:
$15,592.22
$15,592.22