Billed Entity:
123772
FRN:
2708664
Funding Year:
2014
470#:
224820001159189
471#:
992468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,472.10
Last Date of Service:
 
Disbursed Amount:
$13,988.21
Payment Mode:
BEAR
Remaining:
$1,483.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,674.47
$1,674.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,093.64
$20,093.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,093.64
$20,093.64
Discount Percent:
77
77
Requested Amount:
$15,472.10
$15,472.10