Billed Entity:
120637
FRN:
2699415
Funding Year:
2014
470#:
776970001215217
471#:
989238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,508.48
Last Date of Service:
 
Disbursed Amount:
$6,100.02
Payment Mode:
BEAR
Remaining:
$5,408.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,998.00
$1,998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,976.00
$23,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,976.00
$23,976.00
Discount Percent:
48
48
Requested Amount:
$11,508.48
$11,508.48