Billed Entity:
123504
FRN:
2562904
Funding Year:
2014
470#:
521060001137629
471#:
939040
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:
$12,277.50
Last Date of Service:
 
Disbursed Amount:
$4,454.30
Payment Mode:
BEAR
Remaining:
$7,823.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,046.25
$2,046.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,555.00
$24,555.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,555.00
$24,555.00
Discount Percent:
50
50
Requested Amount:
$12,277.50
$12,277.50