Billed Entity:
124993
FRN:
2571707
Funding Year:
2014
470#:
685010001159907
471#:
944229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,907.00
Last Date of Service:
 
Disbursed Amount:
$9,248.10
Payment Mode:
BEAR
Remaining:
$2,658.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,575.00
$1,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,900.00
$18,900.00
One Time Cost:
$149.96
$149.96
One Time Ineligible Cost:
$149.96
$0.00
Total Cost:
$18,900.00
$18,900.00
Discount Percent:
63
63
Requested Amount:
$11,907.00
$11,907.00