Billed Entity:
127420
FRN:
2581139
Funding Year:
2014
470#:
976380001201389
471#:
941696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,333.22
Last Date of Service:
 
Disbursed Amount:
$11,428.32
Payment Mode:
BEAR
Remaining:
$2,904.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,327.15
$1,327.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,925.80
$15,925.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,925.80
$15,925.80
Discount Percent:
90
90
Requested Amount:
$14,333.22
$14,333.22