Billed Entity:
145193
FRN:
2674524
Funding Year:
2014
470#:
141770000880107
471#:
980364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,932.31
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,179.83
Payment Mode:
BEAR
Remaining:
$1,752.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,354.81
$1,354.81
Ineligible Monthly Cost:
$1.43
$1.43
Months of Service:
12
12
Annual Recurring Charges:
$16,240.56
$16,240.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,240.56
$16,240.56
Discount Percent:
55
55
Requested Amount:
$8,932.31
$8,932.31