Billed Entity:
123888
FRN:
2688136
Funding Year:
2014
470#:
482530001159175
471#:
985689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,074.84
Last Date of Service:
 
Disbursed Amount:
$14,666.60
Payment Mode:
BEAR
Remaining:
$1,408.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,810.23
$1,810.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,722.76
$21,722.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,722.76
$21,722.76
Discount Percent:
74
74
Requested Amount:
$16,074.84
$16,074.84