Billed Entity:
156233
FRN:
2577525
Funding Year:
2014
470#:
156800001168369
471#:
946920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-31
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,888.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,888.67
Last Date to Invoice:
2024-03-05

Original
Committed
Monthly Cost:
$1,008.21
$1,008.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,098.52
$12,098.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,098.52
$12,098.52
Discount Percent:
90
90
Requested Amount:
$10,888.67
$10,888.67