Billed Entity:
123294
FRN:
2567058
Funding Year:
2014
470#:
275190001136833
471#:
942036
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:
$14,448.24
Last Date of Service:
 
Disbursed Amount:
$12,460.73
Payment Mode:
BEAR
Remaining:
$1,987.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,006.70
$2,006.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,080.40
$24,080.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,080.40
$24,080.40
Discount Percent:
60
60
Requested Amount:
$14,448.24
$14,448.24