Billed Entity:
140254
FRN:
2587486
Funding Year:
2014
470#:
722980001141451
471#:
941756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,781.60
Last Date of Service:
 
Disbursed Amount:
$9,328.69
Payment Mode:
BEAR
Remaining:
$2,452.91
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,227.25
$1,227.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,727.00
$14,727.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,727.00
$14,727.00
Discount Percent:
80
80
Requested Amount:
$11,781.60
$11,781.60