Billed Entity:
140491
FRN:
2586934
Funding Year:
2014
470#:
528510001147805
471#:
936375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,999.09
Last Date of Service:
 
Disbursed Amount:
$8,747.42
Payment Mode:
BEAR
Remaining:
$251.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,071.32
$1,071.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,855.84
$12,855.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,855.84
$12,855.84
Discount Percent:
70
70
Requested Amount:
$8,999.09
$8,999.09