Billed Entity:
140753
FRN:
2592749
Funding Year:
2014
470#:
625540001146470
471#:
954049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,178.27
Last Date of Service:
 
Disbursed Amount:
$10,511.14
Payment Mode:
BEAR
Remaining:
$6,667.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,859.12
$1,859.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,309.44
$22,309.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,309.44
$22,309.44
Discount Percent:
77
77
Requested Amount:
$17,178.27
$17,178.27