Billed Entity:
141397
FRN:
2656840
Funding Year:
2014
470#:
977020001000831
471#:
964038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,279.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,608.61
Payment Mode:
BEAR
Remaining:
$2,671.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,281.14
$1,281.14
Ineligible Monthly Cost:
$17.79
$17.79
Months of Service:
12
12
Annual Recurring Charges:
$15,160.20
$15,160.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,160.20
$15,160.20
Discount Percent:
81
81
Requested Amount:
$12,279.76
$12,279.76