Billed Entity:
141753
FRN:
2577802
Funding Year:
2014
470#:
460160001160383
471#:
947085
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:
$13,542.77
Last Date of Service:
 
Disbursed Amount:
$13,509.59
Payment Mode:
BEAR
Remaining:
$33.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,253.96
$1,253.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,047.52
$15,047.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,047.52
$15,047.52
Discount Percent:
90
90
Requested Amount:
$13,542.77
$13,542.77