Billed Entity:
135603
FRN:
2614655
Funding Year:
2014
470#:
505030001171796
471#:
962343
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:
$11,190.24
Last Date of Service:
 
Disbursed Amount:
$6,455.87
Payment Mode:
BEAR
Remaining:
$4,734.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,554.20
$1,554.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,650.40
$18,650.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,650.40
$18,650.40
Discount Percent:
60
60
Requested Amount:
$11,190.24
$11,190.24