Billed Entity:
124758
FRN:
2683212
Funding Year:
2014
470#:
713610001196608
471#:
959387
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:
$10,142.86
Last Date of Service:
 
Disbursed Amount:
$8,294.40
Payment Mode:
BEAR
Remaining:
$1,848.46
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,408.73
$1,408.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,904.76
$16,904.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,904.76
$16,904.76
Discount Percent:
60
60
Requested Amount:
$10,142.86
$10,142.86