Billed Entity:
16039188
FRN:
2620426
Funding Year:
2014
470#:
454520001139216
471#:
964260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,530.00
Last Date of Service:
 
Disbursed Amount:
$3,686.82
Payment Mode:
BEAR
Remaining:
$6,843.18
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Discount Percent:
90
90
Requested Amount:
$10,530.00
$10,530.00