Billed Entity:
16062843
FRN:
2677484
Funding Year:
2014
470#:
775310001186656
471#:
982148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,957.41
Last Date of Service:
 
Disbursed Amount:
$9,979.90
Payment Mode:
BEAR
Remaining:
$2,977.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,349.73
$1,349.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,196.76
$16,196.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,196.76
$16,196.76
Discount Percent:
80
80
Requested Amount:
$12,957.41
$12,957.41