Billed Entity:
136158
FRN:
2658235
Funding Year:
2014
470#:
536170001212795
471#:
976155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,880.00
Last Date of Service:
 
Disbursed Amount:
$5,557.33
Payment Mode:
BEAR
Remaining:
$6,322.67
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
66
66
Requested Amount:
$11,880.00
$11,880.00