Billed Entity:
124306
FRN:
2567106
Funding Year:
2014
470#:
362450001137654
471#:
941841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,155.28
Last Date of Service:
 
Disbursed Amount:
$11,940.31
Payment Mode:
BEAR
Remaining:
$214.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,025.88
$2,025.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,310.56
$24,310.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,310.56
$24,310.56
Discount Percent:
50
50
Requested Amount:
$12,155.28
$12,155.28