Billed Entity:
16061251
FRN:
2564856
Funding Year:
2014
470#:
560740001163566
471#:
940821
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:
$3,313.94
Last Date of Service:
 
Disbursed Amount:
$3,307.94
Payment Mode:
BEAR
Remaining:
$6.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,380.81
$1,380.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,569.72
$16,569.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,569.72
$16,569.72
Discount Percent:
20
20
Requested Amount:
$3,313.94
$3,313.94