Billed Entity:
132402
FRN:
2628496
Funding Year:
2014
470#:
785100001176290
471#:
966216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,092.15
Last Date of Service:
 
Disbursed Amount:
$7,919.07
Payment Mode:
BEAR
Remaining:
$1,173.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,210.66
$1,210.66
Ineligible Monthly Cost:
$45.00
$45.00
Months of Service:
12
12
Annual Recurring Charges:
$13,987.92
$13,987.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,987.92
$13,987.92
Discount Percent:
65
65
Requested Amount:
$9,092.15
$9,092.15