Billed Entity:
136022
FRN:
2578118
Funding Year:
2014
470#:
515070001152083
471#:
947257
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:
$11,150.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,175.29
Payment Mode:
BEAR
Remaining:
$2,975.11
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,507.00
$1,507.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,084.00
$18,084.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$18,584.00
$18,584.00
Discount Percent:
60
60
Requested Amount:
$11,150.40
$11,150.40