Billed Entity:
123019
FRN:
2564359
Funding Year:
2014
470#:
202360001139846
471#:
940154
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:
$13,059.48
Last Date of Service:
 
Disbursed Amount:
$7,974.40
Payment Mode:
BEAR
Remaining:
$5,085.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,176.58
$2,176.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,118.96
$26,118.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,118.96
$26,118.96
Discount Percent:
50
50
Requested Amount:
$13,059.48
$13,059.48