Billed Entity:
126694
FRN:
2631420
Funding Year:
2014
470#:
989840001190387
471#:
948672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,241.00
Last Date of Service:
 
Disbursed Amount:
$6,656.62
Payment Mode:
BEAR
Remaining:
$8,584.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,607.70
$1,607.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,292.40
$19,292.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,292.40
$19,292.40
Discount Percent:
79
79
Requested Amount:
$15,241.00
$15,241.00