Billed Entity:
150246
FRN:
2580170
Funding Year:
2014
470#:
979590001059994
471#:
947807
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:
$14,675.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,240.00
Payment Mode:
BEAR
Remaining:
$2,435.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,798.50
$1,798.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,582.00
$21,582.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,582.00
$21,582.00
Discount Percent:
68
68
Requested Amount:
$14,675.76
$14,675.76