Billed Entity:
127504
FRN:
2581138
Funding Year:
2014
470#:
111400001201385
471#:
941692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,145.36
Last Date of Service:
 
Disbursed Amount:
$10,704.56
Payment Mode:
BEAR
Remaining:
$1,440.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,188.86
$1,188.86
Ineligible Monthly Cost:
$64.29
$64.29
Months of Service:
12
12
Annual Recurring Charges:
$13,494.84
$13,494.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,494.84
$13,494.84
Discount Percent:
90
90
Requested Amount:
$12,145.36
$12,145.36