Billed Entity:
16063883
FRN:
2690094
Funding Year:
2014
470#:
489260001230784
471#:
985497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,344.00
Last Date of Service:
 
Disbursed Amount:
$10,683.87
Payment Mode:
BEAR
Remaining:
$2,660.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,390.00
$1,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,680.00
$16,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,680.00
$16,680.00
Discount Percent:
80
80
Requested Amount:
$13,344.00
$13,344.00