Billed Entity:
127080
FRN:
2682990
Funding Year:
2014
470#:
142390001222352
471#:
983958
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:
$18,528.00
Last Date of Service:
 
Disbursed Amount:
$15,845.14
Payment Mode:
BEAR
Remaining:
$2,682.86
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,930.00
$1,930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,160.00
$23,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,160.00
$23,160.00
Discount Percent:
80
80
Requested Amount:
$18,528.00
$18,528.00