Billed Entity:
144091
FRN:
2688780
Funding Year:
2014
470#:
883870000651345
471#:
963097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,576.33
Last Date of Service:
2014-08-08
Disbursed Amount:
$22,381.51
Payment Mode:
BEAR
Remaining:
$1,194.82
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$13,097.96
$13,097.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$13,097.96
$13,097.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,195.92
$26,195.92
Discount Percent:
90
90
Requested Amount:
$23,576.33
$23,576.33