Billed Entity:
133407
FRN:
2705428
Funding Year:
2014
470#:
779690001215816
471#:
969108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,384.42
Last Date of Service:
 
Disbursed Amount:
$8,411.30
Payment Mode:
BEAR
Remaining:
$973.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,015.63
$1,015.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,187.56
$12,187.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,187.56
$12,187.56
Discount Percent:
77
77
Requested Amount:
$9,384.42
$9,384.42