Billed Entity:
149384
FRN:
2656501
Funding Year:
2014
470#:
740990001177337
471#:
949782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,636.59
Last Date of Service:
 
Disbursed Amount:
$11,950.98
Payment Mode:
BEAR
Remaining:
$1,685.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,495.24
$1,495.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,942.88
$17,942.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,942.88
$17,942.88
Discount Percent:
76
76
Requested Amount:
$13,636.59
$13,636.59