Billed Entity:
133116
FRN:
2699552
Funding Year:
2014
470#:
709660001231693
471#:
986926
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:
$16,546.03
Last Date of Service:
 
Disbursed Amount:
$15,895.97
Payment Mode:
BEAR
Remaining:
$650.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,298.06
$2,298.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,576.72
$27,576.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,576.72
$27,576.72
Discount Percent:
60
60
Requested Amount:
$16,546.03
$16,546.03