Billed Entity:
141121
FRN:
2673770
Funding Year:
2014
470#:
308450001152282
471#:
980884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,256.61
Last Date of Service:
 
Disbursed Amount:
$8,414.82
Payment Mode:
BEAR
Remaining:
$841.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,042.69
$1,042.69
Ineligible Monthly Cost:
$78.46
$78.46
Months of Service:
12
12
Annual Recurring Charges:
$11,570.76
$11,570.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,570.76
$11,570.76
Discount Percent:
80
80
Requested Amount:
$9,256.61
$9,256.61