Billed Entity:
135538
FRN:
2646407
Funding Year:
2014
470#:
339600001199984
471#:
971941
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:
$17,118.00
Last Date of Service:
 
Disbursed Amount:
$16,551.90
Payment Mode:
BEAR
Remaining:
$566.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,585.00
$1,585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,020.00
$19,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,020.00
$19,020.00
Discount Percent:
90
90
Requested Amount:
$17,118.00
$17,118.00