Billed Entity:
132726
FRN:
2601756
Funding Year:
2014
470#:
125580001194735
471#:
957934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,984.00
Last Date of Service:
 
Disbursed Amount:
$7,436.11
Payment Mode:
BEAR
Remaining:
$2,547.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
52
52
Requested Amount:
$9,984.00
$9,984.00