Billed Entity:
123875
FRN:
2708079
Funding Year:
2014
470#:
507180000973026
471#:
992256
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:
$13,870.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,440.00
Payment Mode:
BEAR
Remaining:
$430.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,889.65
$2,889.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,675.80
$34,675.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,675.80
$34,675.80
Discount Percent:
40
40
Requested Amount:
$13,870.32
$13,870.32