Billed Entity:
123875
FRN:
2708106
Funding Year:
2014
470#:
507180000973026
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:
$20,043.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,393.91
Payment Mode:
BEAR
Remaining:
$1,649.45
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,479.75
$3,479.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,757.00
$41,757.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,757.00
$41,757.00
Discount Percent:
48
48
Requested Amount:
$20,043.36
$20,043.36