Billed Entity:
130072
FRN:
2580537
Funding Year:
2014
470#:
596150001186296
471#:
947869
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:
$16,516.80
Last Date of Service:
 
Disbursed Amount:
$16,453.87
Payment Mode:
BEAR
Remaining:
$62.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,720.50
$1,720.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,646.00
$20,646.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,646.00
$20,646.00
Discount Percent:
80
80
Requested Amount:
$16,516.80
$16,516.80