Billed Entity:
127411
FRN:
2667697
Funding Year:
2014
470#:
770920001215604
471#:
979149
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:
$17,526.43
Last Date of Service:
 
Disbursed Amount:
$13,253.99
Payment Mode:
BEAR
Remaining:
$4,272.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,252.22
$2,252.22
Ineligible Monthly Cost:
$426.55
$426.55
Months of Service:
12
12
Annual Recurring Charges:
$21,908.04
$21,908.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,908.04
$21,908.04
Discount Percent:
80
80
Requested Amount:
$17,526.43
$17,526.43