Billed Entity:
135241
FRN:
2668448
Funding Year:
2014
470#:
166580001179580
471#:
979369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,260.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,100.74
Payment Mode:
BEAR
Remaining:
$4,159.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,376.69
$1,376.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,520.28
$16,520.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,520.28
$16,520.28
Discount Percent:
50
50
Requested Amount:
$8,260.14
$8,260.14