Billed Entity:
127923
FRN:
2597269
Funding Year:
2014
470#:
149400001176962
471#:
944941
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:
$14,883.60
Last Date of Service:
 
Disbursed Amount:
$14,267.96
Payment Mode:
BEAR
Remaining:
$615.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,570.00
$1,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,840.00
$18,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,840.00
$18,840.00
Discount Percent:
79
79
Requested Amount:
$14,883.60
$14,883.60