Billed Entity:
225599
FRN:
2685150
Funding Year:
2014
470#:
886330001047551
471#:
947359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,077.98
Last Date of Service:
2016-08-31
Disbursed Amount:
$10,161.84
Payment Mode:
BEAR
Remaining:
$916.14
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,337.92
$1,337.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,055.04
$16,055.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,055.04
$16,055.04
Discount Percent:
69
69
Requested Amount:
$11,077.98
$11,077.98