Billed Entity:
128030
FRN:
2686980
Funding Year:
2014
470#:
791100001228267
471#:
985213
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:
$9,523.01
Last Date of Service:
 
Disbursed Amount:
$7,509.58
Payment Mode:
BEAR
Remaining:
$2,013.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,084.81
$1,084.81
Ineligible Monthly Cost:
$92.83
$92.83
Months of Service:
12
12
Annual Recurring Charges:
$11,903.76
$11,903.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,903.76
$11,903.76
Discount Percent:
80
80
Requested Amount:
$9,523.01
$9,523.01