Billed Entity:
16056925
FRN:
2592168
Funding Year:
2014
470#:
253510001153109
471#:
953714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,718.00
Last Date of Service:
 
Disbursed Amount:
$11,700.00
Payment Mode:
BEAR
Remaining:
$18.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,085.00
$1,085.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,020.00
$13,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,020.00
$13,020.00
Discount Percent:
90
90
Requested Amount:
$11,718.00
$11,718.00