Billed Entity:
141457
FRN:
2584034
Funding Year:
2014
470#:
854530001165459
471#:
949873
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:
$14,277.60
Last Date of Service:
 
Disbursed Amount:
$5,156.66
Payment Mode:
BEAR
Remaining:
$9,120.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,487.25
$1,487.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,847.00
$17,847.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,847.00
$17,847.00
Discount Percent:
80
80
Requested Amount:
$14,277.60
$14,277.60