Billed Entity:
150246
FRN:
2578821
Funding Year:
2014
470#:
953070000934730
471#:
947346
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:
$13,872.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,591.89
Payment Mode:
BEAR
Remaining:
$4,280.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
68
68
Requested Amount:
$13,872.00
$13,872.00