Billed Entity:
120908
FRN:
2561884
Funding Year:
2014
470#:
752220001179130
471#:
938393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,471.16
Last Date of Service:
 
Disbursed Amount:
$16,897.49
Payment Mode:
BEAR
Remaining:
$573.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,311.00
$2,311.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,732.00
$27,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,732.00
$27,732.00
Discount Percent:
63
63
Requested Amount:
$17,471.16
$17,471.16