Billed Entity:
145461
FRN:
2586675
Funding Year:
2014
470#:
382010001144581
471#:
951150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,864.25
Last Date of Service:
 
Disbursed Amount:
$8,190.24
Payment Mode:
BEAR
Remaining:
$5,674.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,510.96
$1,510.96
Ineligible Monthly Cost:
$10.50
$10.50
Months of Service:
12
12
Annual Recurring Charges:
$18,005.52
$18,005.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,005.52
$18,005.52
Discount Percent:
77
77
Requested Amount:
$13,864.25
$13,864.25