Billed Entity:
124841
FRN:
2592962
Funding Year:
2014
470#:
809110001160168
471#:
954152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,905.49
Last Date of Service:
 
Disbursed Amount:
$8,706.79
Payment Mode:
BEAR
Remaining:
$198.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,124.43
$1,124.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,493.16
$13,493.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,493.16
$13,493.16
Discount Percent:
66
66
Requested Amount:
$8,905.49
$8,905.49