Billed Entity:
16038461
FRN:
2673885
Funding Year:
2014
470#:
517140001217228
471#:
980908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,848.42
Last Date of Service:
 
Disbursed Amount:
$3,297.48
Payment Mode:
BEAR
Remaining:
$3,550.94
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$951.17
$951.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,414.04
$11,414.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,414.04
$11,414.04
Discount Percent:
60
60
Requested Amount:
$6,848.42
$6,848.42