Billed Entity:
125049
FRN:
2614141
Funding Year:
2014
470#:
401140001166605
471#:
962190
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:
$8,962.46
Last Date of Service:
 
Disbursed Amount:
$6,819.92
Payment Mode:
BEAR
Remaining:
$2,142.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,066.96
$1,066.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,803.52
$12,803.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,803.52
$12,803.52
Discount Percent:
70
70
Requested Amount:
$8,962.46
$8,962.46