Billed Entity:
123738
FRN:
2634598
Funding Year:
2014
470#:
436270001195683
471#:
958193
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-05
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,512.17
Last Date of Service:
 
Disbursed Amount:
$10,555.74
Payment Mode:
BEAR
Remaining:
$956.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,142.08
$1,142.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,704.96
$13,704.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,704.96
$13,704.96
Discount Percent:
84
84
Requested Amount:
$11,512.17
$11,512.17