Billed Entity:
141223
FRN:
2629061
Funding Year:
2014
470#:
590680000769503
471#:
938519
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:
$30,861.43
Last Date of Service:
2015-06-30
Disbursed Amount:
$29,299.80
Payment Mode:
BEAR
Remaining:
$1,561.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,061.65
$3,061.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,739.80
$36,739.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,739.80
$36,739.80
Discount Percent:
84
84
Requested Amount:
$30,861.43
$30,861.43