Billed Entity:
139748
FRN:
2590864
Funding Year:
2014
470#:
489760001140296
471#:
941612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,333.66
Last Date of Service:
 
Disbursed Amount:
$9,922.25
Payment Mode:
BEAR
Remaining:
$1,411.41
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,085.60
$1,085.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,027.20
$13,027.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,027.20
$13,027.20
Discount Percent:
87
87
Requested Amount:
$11,333.66
$11,333.66