Billed Entity:
135295
FRN:
2632751
Funding Year:
2014
470#:
410890001003770
471#:
967600
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:
$11,214.91
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,274.14
Payment Mode:
BEAR
Remaining:
$940.77
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,168.22
$1,168.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,018.64
$14,018.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,018.64
$14,018.64
Discount Percent:
80
80
Requested Amount:
$11,214.91
$11,214.91