Billed Entity:
158131
FRN:
2679360
Funding Year:
2014
470#:
928730001214802
471#:
982393
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:
$17,287.56
Last Date of Service:
 
Disbursed Amount:
$12,940.86
Payment Mode:
BEAR
Remaining:
$4,346.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,600.70
$1,600.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,208.40
$19,208.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,208.40
$19,208.40
Discount Percent:
90
90
Requested Amount:
$17,287.56
$17,287.56