Billed Entity:
124258
FRN:
2619519
Funding Year:
2014
470#:
137180001208468
471#:
963947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,366.94
Last Date of Service:
 
Disbursed Amount:
$4,947.54
Payment Mode:
BEAR
Remaining:
$4,419.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,472.79
$1,472.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,673.48
$17,673.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,673.48
$17,673.48
Discount Percent:
53
53
Requested Amount:
$9,366.94
$9,366.94