Billed Entity:
122724
FRN:
2565447
Funding Year:
2014
470#:
988400001139662
471#:
941205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,393.02
Last Date of Service:
 
Disbursed Amount:
$3,953.59
Payment Mode:
BEAR
Remaining:
$2,439.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,331.88
$1,331.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,982.56
$15,982.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,982.56
$15,982.56
Discount Percent:
40
40
Requested Amount:
$6,393.02
$6,393.02