Billed Entity:
145287
FRN:
2671998
Funding Year:
2014
470#:
997170001165890
471#:
972731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,255.96
Last Date of Service:
2018-07-01
Disbursed Amount:
$13,463.28
Payment Mode:
BEAR
Remaining:
$792.68
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,495.92
$1,495.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,951.04
$17,951.04
One Time Cost:
$1,056.90
$1,056.90
One Time Ineligible Cost:
$0.00
$1,056.90
Total Cost:
$19,007.94
$19,007.94
Discount Percent:
75
75
Requested Amount:
$14,255.96
$14,255.96