Billed Entity:
141010
FRN:
2610078
Funding Year:
2014
470#:
167500001202732
471#:
960618
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:
$14,185.31
Last Date of Service:
 
Disbursed Amount:
$12,806.02
Payment Mode:
BEAR
Remaining:
$1,379.29
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,473.22
$1,473.22
Ineligible Monthly Cost:
$12.25
$12.25
Months of Service:
12
12
Annual Recurring Charges:
$17,531.64
$17,531.64
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$17,731.64
$17,731.64
Discount Percent:
80
80
Requested Amount:
$14,185.31
$14,185.31