Billed Entity:
141056
FRN:
2571926
Funding Year:
2014
470#:
368800001149814
471#:
944339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,715.35
Last Date of Service:
 
Disbursed Amount:
$16,616.60
Payment Mode:
BEAR
Remaining:
$1,098.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,028.30
$2,028.30
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$24,267.60
$24,267.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,267.60
$24,267.60
Discount Percent:
73
73
Requested Amount:
$17,715.35
$17,715.35