Billed Entity:
145409
FRN:
2645125
Funding Year:
2014
470#:
208930001192822
471#:
971477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,985.69
Last Date of Service:
 
Disbursed Amount:
$2,997.61
Payment Mode:
BEAR
Remaining:
$14,988.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,703.19
$1,703.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,438.28
$20,438.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,438.28
$20,438.28
Discount Percent:
88
88
Requested Amount:
$17,985.69
$17,985.69