Billed Entity:
225599
FRN:
2677207
Funding Year:
2014
470#:
891040001221459
471#:
974631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-09-11
Service Start Date (486):
2014-07-01
Committed Amount:
$11,644.90
Last Date of Service:
2017-09-10
Disbursed Amount:
$8,210.62
Payment Mode:
BEAR
Remaining:
$3,434.28
Last Date to Invoice:
2017-07-16

Original
Committed
Monthly Cost:
$1,403.00
$1,403.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,836.00
$16,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,030.00
$14,030.00
Discount Percent:
83
83
Requested Amount:
$11,644.90
$11,644.90