Billed Entity:
123387
FRN:
2658635
Funding Year:
2014
470#:
830640001193261
471#:
946536
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:
$14,781.85
Last Date of Service:
 
Disbursed Amount:
$2,481.18
Payment Mode:
BEAR
Remaining:
$12,300.67
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,368.69
$1,368.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,424.28
$16,424.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,424.28
$16,424.28
Discount Percent:
90
90
Requested Amount:
$14,781.85
$14,781.85