Billed Entity:
124479
FRN:
2627349
Funding Year:
2014
470#:
917750001138572
471#:
966014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,552.78
Last Date of Service:
 
Disbursed Amount:
$4,316.05
Payment Mode:
BEAR
Remaining:
$1,236.73
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,076.12
$1,076.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,913.44
$12,913.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,913.44
$12,913.44
Discount Percent:
43
43
Requested Amount:
$5,552.78
$5,552.78