Billed Entity:
124306
FRN:
2565369
Funding Year:
2014
470#:
829560001137657
471#:
941150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,839.38
Last Date of Service:
 
Disbursed Amount:
$4,812.14
Payment Mode:
BEAR
Remaining:
$2,027.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,055.46
$1,055.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,665.52
$12,665.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,665.52
$12,665.52
Discount Percent:
55
54
Requested Amount:
$6,966.04
$6,839.38