Billed Entity:
127655
FRN:
2615355
Funding Year:
2014
470#:
438370001141284
471#:
961150
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:
$19,573.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,552.98
Payment Mode:
BEAR
Remaining:
$2,020.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,330.15
$2,330.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,961.80
$27,961.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,961.80
$27,961.80
Discount Percent:
70
70
Requested Amount:
$19,573.26
$19,573.26