Billed Entity:
123003
FRN:
2677441
Funding Year:
2014
470#:
913040001173334
471#:
981922
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:
$8,233.92
Last Date of Service:
 
Disbursed Amount:
$7,387.66
Payment Mode:
BEAR
Remaining:
$846.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,372.32
$1,372.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,467.84
$16,467.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,467.84
$16,467.84
Discount Percent:
50
50
Requested Amount:
$8,233.92
$8,233.92