Billed Entity:
123875
FRN:
2708105
Funding Year:
2014
470#:
111290001078842
471#:
992263
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:
$12,639.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,609.73
Payment Mode:
BEAR
Remaining:
$29.33
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,507.75
$2,507.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,093.00
$30,093.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,093.00
$30,093.00
Discount Percent:
42
42
Requested Amount:
$12,639.06
$12,639.06