Billed Entity:
135288
FRN:
2615666
Funding Year:
2014
470#:
798110001171967
471#:
962731
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:
$13,702.28
Last Date of Service:
 
Disbursed Amount:
$12,831.50
Payment Mode:
BEAR
Remaining:
$870.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,935.35
$1,935.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,224.20
$23,224.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,224.20
$23,224.20
Discount Percent:
59
59
Requested Amount:
$13,702.28
$13,702.28