Billed Entity:
103258
FRN:
2638333
Funding Year:
2014
470#:
987750001212372
471#:
969251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,195.41
Last Date of Service:
 
Disbursed Amount:
$8,927.77
Payment Mode:
BEAR
Remaining:
$267.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,918.86
$1,918.86
Ineligible Monthly Cost:
$3.15
$3.15
Months of Service:
12
12
Annual Recurring Charges:
$22,988.52
$22,988.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,988.52
$22,988.52
Discount Percent:
40
40
Requested Amount:
$9,195.41
$9,195.41