Billed Entity:
150246
FRN:
2662439
Funding Year:
2014
470#:
628800001158450
471#:
977515
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:
$15,539.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,407.15
Payment Mode:
BEAR
Remaining:
$4,132.23
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$796.29
$796.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,555.48
$9,555.48
One Time Cost:
$7,710.50
$7,710.50
One Time Ineligible Cost:
$0.00
$7,710.50
Total Cost:
$17,265.98
$17,265.98
Discount Percent:
90
90
Requested Amount:
$15,539.38
$15,539.38