Billed Entity:
123983
FRN:
2643960
Funding Year:
2014
470#:
608410001201961
471#:
971061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,114.14
Last Date of Service:
 
Disbursed Amount:
$16,141.47
Payment Mode:
BEAR
Remaining:
$3,972.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,862.42
$1,862.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,349.04
$22,349.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,349.04
$22,349.04
Discount Percent:
90
90
Requested Amount:
$20,114.14
$20,114.14