Billed Entity:
123962
FRN:
2688049
Funding Year:
2014
470#:
332910001159181
471#:
985671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,455.64
Last Date of Service:
 
Disbursed Amount:
$2,526.47
Payment Mode:
BEAR
Remaining:
$12,929.17
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,628.51
$2,628.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,542.12
$31,542.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,542.12
$31,542.12
Discount Percent:
49
49
Requested Amount:
$15,455.64
$15,455.64