Billed Entity:
123957
FRN:
2595347
Funding Year:
2014
470#:
815380001187228
471#:
955199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,133.19
Last Date of Service:
 
Disbursed Amount:
$7,595.32
Payment Mode:
BEAR
Remaining:
$1,537.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,312.24
$1,312.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,746.88
$15,746.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,746.88
$15,746.88
Discount Percent:
58
58
Requested Amount:
$9,133.19
$9,133.19