Billed Entity:
142085
FRN:
2569960
Funding Year:
2014
470#:
241250001142842
471#:
943350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,552.20
Last Date of Service:
 
Disbursed Amount:
$7,534.42
Payment Mode:
BEAR
Remaining:
$5,017.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,494.31
$1,494.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,931.72
$17,931.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,931.72
$17,931.72
Discount Percent:
70
70
Requested Amount:
$12,552.20
$12,552.20