Billed Entity:
123490
FRN:
2646112
Funding Year:
2014
470#:
321710001198607
471#:
946726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,714.98
Last Date of Service:
 
Disbursed Amount:
$8,598.72
Payment Mode:
BEAR
Remaining:
$116.26
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,370.28
$1,370.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,443.36
$16,443.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,443.36
$16,443.36
Discount Percent:
53
53
Requested Amount:
$8,714.98
$8,714.98