Billed Entity:
140931
FRN:
2623575
Funding Year:
2014
470#:
219590001045354
471#:
940489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,893.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,836.79
Payment Mode:
BEAR
Remaining:
$2,057.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,576.93
$1,576.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,923.16
$18,923.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,923.16
$18,923.16
Discount Percent:
47
47
Requested Amount:
$8,893.89
$8,893.89