Billed Entity:
142917
FRN:
2646550
Funding Year:
2014
470#:
805020001149350
471#:
944626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,059.57
Last Date of Service:
 
Disbursed Amount:
$18,990.86
Payment Mode:
BEAR
Remaining:
$68.71
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,775.62
$2,775.62
Ineligible Monthly Cost:
$657.89
$657.89
Months of Service:
12
12
Annual Recurring Charges:
$25,412.76
$25,412.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,412.76
$25,412.76
Discount Percent:
75
75
Requested Amount:
$19,059.57
$19,059.57