Billed Entity:
123985
FRN:
2708754
Funding Year:
2014
470#:
275840001159201
471#:
992509
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:
$12,255.08
Last Date of Service:
 
Disbursed Amount:
$6,118.22
Payment Mode:
BEAR
Remaining:
$6,136.86
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,926.90
$1,926.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,122.80
$23,122.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,122.80
$23,122.80
Discount Percent:
53
53
Requested Amount:
$12,255.08
$12,255.08