Billed Entity:
144055
FRN:
2689990
Funding Year:
2014
470#:
766710001205147
471#:
986215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,291.80
Last Date of Service:
 
Disbursed Amount:
$18,072.00
Payment Mode:
BEAR
Remaining:
$2,219.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,878.87
$1,878.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,546.44
$22,546.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,546.44
$22,546.44
Discount Percent:
90
90
Requested Amount:
$20,291.80
$20,291.80