Billed Entity:
141555
FRN:
2575661
Funding Year:
2014
470#:
228490001052357
471#:
939238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,515.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,461.31
Payment Mode:
BEAR
Remaining:
$2,053.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,719.21
$2,719.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,630.52
$32,630.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,630.52
$32,630.52
Discount Percent:
69
69
Requested Amount:
$22,515.06
$22,515.06