Billed Entity:
124758
FRN:
2632543
Funding Year:
2014
470#:
713610001196608
471#:
959382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,287.85
Last Date of Service:
 
Disbursed Amount:
$10,792.46
Payment Mode:
BEAR
Remaining:
$7,495.39
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,381.23
$2,381.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,574.76
$28,574.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,574.76
$28,574.76
Discount Percent:
64
64
Requested Amount:
$18,287.85
$18,287.85