Billed Entity:
130849
FRN:
2639642
Funding Year:
2014
470#:
920090001159916
471#:
969663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,631.68
Last Date of Service:
 
Disbursed Amount:
$3,747.71
Payment Mode:
BEAR
Remaining:
$8,883.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,309.56
$1,309.56
Ineligible Monthly Cost:
$139.96
$139.96
Months of Service:
12
12
Annual Recurring Charges:
$14,035.20
$14,035.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,035.20
$14,035.20
Discount Percent:
90
90
Requested Amount:
$12,631.68
$12,631.68