Billed Entity:
11118
FRN:
2565503
Funding Year:
2014
470#:
143410001168072
471#:
941183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,889.36
Last Date of Service:
 
Disbursed Amount:
$10,220.19
Payment Mode:
BEAR
Remaining:
$6,669.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,563.83
$1,563.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,765.96
$18,765.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,765.96
$18,765.96
Discount Percent:
90
90
Requested Amount:
$16,889.36
$16,889.36