Billed Entity:
124758
FRN:
2635436
Funding Year:
2014
470#:
364440001105807
471#:
959372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,600.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,343.40
Payment Mode:
BEAR
Remaining:
$257.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,193.80
$1,193.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,325.60
$14,325.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,325.60
$14,325.60
Discount Percent:
74
74
Requested Amount:
$10,600.94
$10,600.94