Billed Entity:
120805
FRN:
2632238
Funding Year:
2014
470#:
317400001207758
471#:
967458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-13
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,058.74
Last Date of Service:
 
Disbursed Amount:
$10,645.20
Payment Mode:
BEAR
Remaining:
$413.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,084.19
$1,084.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,010.28
$13,010.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,010.28
$13,010.28
Discount Percent:
85
85
Requested Amount:
$11,058.74
$11,058.74