Billed Entity:
141716
FRN:
2605854
Funding Year:
2014
470#:
431510001158387
471#:
959362
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:
$7,629.40
Last Date of Service:
 
Disbursed Amount:
$562.07
Payment Mode:
BEAR
Remaining:
$7,067.33
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,513.77
$1,513.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,165.24
$18,165.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,165.24
$18,165.24
Discount Percent:
42
42
Requested Amount:
$7,629.40
$7,629.40