Billed Entity:
16038023
FRN:
2660999
Funding Year:
2014
470#:
695520000844086
471#:
977065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,248.19
Last Date of Service:
2015-09-30
Disbursed Amount:
$5,690.46
Payment Mode:
BEAR
Remaining:
$4,557.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,067.52
$1,067.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,810.24
$12,810.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,810.24
$12,810.24
Discount Percent:
80
80
Requested Amount:
$10,248.19
$10,248.19