Billed Entity:
125750
FRN:
2563927
Funding Year:
2014
470#:
165930001164391
471#:
939662
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,657.52
Last Date of Service:
 
Disbursed Amount:
$7,934.40
Payment Mode:
BEAR
Remaining:
$3,723.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,542.00
$1,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,504.00
$18,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,504.00
$18,504.00
Discount Percent:
63
63
Requested Amount:
$11,657.52
$11,657.52