Billed Entity:
122842
FRN:
2654146
Funding Year:
2014
470#:
276390001179942
471#:
974691
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:
$5,597.84
Last Date of Service:
 
Disbursed Amount:
$4,097.54
Payment Mode:
BEAR
Remaining:
$1,500.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,372.02
$1,372.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,464.24
$16,464.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,464.24
$16,464.24
Discount Percent:
34
34
Requested Amount:
$5,597.84
$5,597.84