Billed Entity:
123875
FRN:
2708187
Funding Year:
2014
470#:
507180000973026
471#:
992280
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:
$25,438.98
Last Date of Service:
2015-06-30
Disbursed Amount:
$25,437.94
Payment Mode:
BEAR
Remaining:
$1.04
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,864.75
$2,864.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,377.00
$34,377.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,377.00
$34,377.00
Discount Percent:
74
74
Requested Amount:
$25,438.98
$25,438.98