Billed Entity:
129458
FRN:
2609285
Funding Year:
2014
470#:
743660001204791
471#:
960456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,861.00
Last Date of Service:
 
Disbursed Amount:
$6,401.83
Payment Mode:
BEAR
Remaining:
$1,459.17
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,211.61
$1,211.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,539.32
$14,539.32
One Time Cost:
$1,503.53
$1,503.53
One Time Ineligible Cost:
$0.00
$1,503.53
Total Cost:
$16,042.85
$16,042.85
Discount Percent:
50
49
Requested Amount:
$8,021.43
$7,861.00