Billed Entity:
232165
FRN:
2645140
Funding Year:
2014
470#:
913190000842787
471#:
949772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-31
Wave:
73
FCDL Comment:
The Contract Award Date was changed from 3/13/2014 to 7/1/2011 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,024.99
Last Date of Service:
2016-07-01
Disbursed Amount:
$938.95
Payment Mode:
BEAR
Remaining:
$86.04
Last Date to Invoice:
2016-09-23

Original
Committed
Monthly Cost:
$213.54
$213.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,562.48
$2,562.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,562.48
$2,562.48
Discount Percent:
40
40
Requested Amount:
$1,024.99
$1,024.99