Billed Entity:
16068847
FRN:
2644172
Funding Year:
2014
470#:
514390001214101
471#:
971120
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:
$8,064.00
Last Date of Service:
 
Disbursed Amount:
$7,755.50
Payment Mode:
BEAR
Remaining:
$308.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
56
56
Requested Amount:
$8,064.00
$8,064.00