Billed Entity:
16026517
FRN:
2670311
Funding Year:
2014
470#:
924890001216394
471#:
979928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,266.91
Last Date of Service:
 
Disbursed Amount:
$6,736.06
Payment Mode:
BEAR
Remaining:
$6,530.85
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,381.97
$1,381.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,583.64
$16,583.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,583.64
$16,583.64
Discount Percent:
80
80
Requested Amount:
$13,266.91
$13,266.91