Billed Entity:
124485
FRN:
2615663
Funding Year:
2014
470#:
842990001137577
471#:
962771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,147.43
Last Date of Service:
 
Disbursed Amount:
$6,486.90
Payment Mode:
BEAR
Remaining:
$5,660.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,840.52
$1,840.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,086.24
$22,086.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,086.24
$22,086.24
Discount Percent:
55
55
Requested Amount:
$12,147.43
$12,147.43