Billed Entity:
139674
FRN:
2669526
Funding Year:
2014
470#:
349080001199671
471#:
972941
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:
$15,464.93
Last Date of Service:
 
Disbursed Amount:
$14,121.16
Payment Mode:
BEAR
Remaining:
$1,343.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,610.93
$1,610.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,331.16
$19,331.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,331.16
$19,331.16
Discount Percent:
80
80
Requested Amount:
$15,464.93
$15,464.93