Billed Entity:
127081
FRN:
2559606
Funding Year:
2014
470#:
170080001164022
471#:
936999
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:
$10,774.86
Last Date of Service:
 
Disbursed Amount:
$6,379.00
Payment Mode:
BEAR
Remaining:
$4,395.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,166.11
$1,166.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,993.32
$13,993.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,993.32
$13,993.32
Discount Percent:
77
77
Requested Amount:
$10,774.86
$10,774.86