Billed Entity:
121674
FRN:
2666669
Funding Year:
2014
470#:
676820001223613
471#:
978752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,897.00
Last Date of Service:
 
Disbursed Amount:
$12,862.41
Payment Mode:
BEAR
Remaining:
$34.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,433.00
$1,433.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,196.00
$17,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,196.00
$17,196.00
Discount Percent:
75
75
Requested Amount:
$12,897.00
$12,897.00