Billed Entity:
143257
FRN:
2574823
Funding Year:
2014
470#:
319020001159043
471#:
940515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,759.66
Last Date of Service:
 
Disbursed Amount:
$13,948.31
Payment Mode:
BEAR
Remaining:
$811.35
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,430.20
$1,430.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,162.40
$17,162.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,162.40
$17,162.40
Discount Percent:
86
86
Requested Amount:
$14,759.66
$14,759.66