Billed Entity:
124057
FRN:
2630020
Funding Year:
2014
470#:
882760001184524
471#:
966740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,040.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,821.87
Payment Mode:
BEAR
Remaining:
$4,218.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
64
60
Requested Amount:
$24,576.00
$23,040.00