Billed Entity:
11894
FRN:
2571807
Funding Year:
2014
470#:
597140001153011
471#:
944288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,083.90
Last Date of Service:
 
Disbursed Amount:
$4,658.15
Payment Mode:
BEAR
Remaining:
$11,425.75
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,489.25
$1,489.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,871.00
$17,871.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,871.00
$17,871.00
Discount Percent:
90
90
Requested Amount:
$16,083.90
$16,083.90