Billed Entity:
143751
FRN:
2688345
Funding Year:
2014
470#:
881240001215843
471#:
967467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,480.67
Last Date of Service:
 
Disbursed Amount:
$4,039.81
Payment Mode:
BEAR
Remaining:
$15,440.86
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,844.76
$1,844.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,137.12
$22,137.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,137.12
$22,137.12
Discount Percent:
88
88
Requested Amount:
$19,480.67
$19,480.67