Billed Entity:
124306
FRN:
2565376
Funding Year:
2014
470#:
829560001137657
471#:
941150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,816.88
Last Date of Service:
 
Disbursed Amount:
$9,754.82
Payment Mode:
BEAR
Remaining:
$62.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,514.95
$1,514.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,179.40
$18,179.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,179.40
$18,179.40
Discount Percent:
55
54
Requested Amount:
$9,998.67
$9,816.88