Billed Entity:
16050311
FRN:
2610287
Funding Year:
2014
470#:
767520001203018
471#:
938863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,092.05
Last Date of Service:
 
Disbursed Amount:
$13,006.40
Payment Mode:
BEAR
Remaining:
$5,085.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,675.19
$1,675.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,102.28
$20,102.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,102.28
$20,102.28
Discount Percent:
90
90
Requested Amount:
$18,092.05
$18,092.05