Billed Entity:
127772
FRN:
2567714
Funding Year:
2014
470#:
393250001147574
471#:
942350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,008.35
Last Date of Service:
 
Disbursed Amount:
$14,845.99
Payment Mode:
BEAR
Remaining:
$162.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,563.37
$1,563.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,760.44
$18,760.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,760.44
$18,760.44
Discount Percent:
80
80
Requested Amount:
$15,008.35
$15,008.35