Billed Entity:
123875
FRN:
2708701
Funding Year:
2014
470#:
537610001159391
471#:
992492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,012.00
Last Date of Service:
 
Disbursed Amount:
$14,052.90
Payment Mode:
BEAR
Remaining:
$959.10
Last Date to Invoice:
2016-02-25

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:
90
90
Requested Amount:
$15,012.00
$15,012.00