Billed Entity:
16075341
FRN:
2648286
Funding Year:
2014
470#:
967110001186072
471#:
972651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,344.40
Last Date of Service:
 
Disbursed Amount:
$2,254.99
Payment Mode:
BEAR
Remaining:
$10,089.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,143.00
$1,143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,716.00
$13,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,716.00
$13,716.00
Discount Percent:
90
90
Requested Amount:
$12,344.40
$12,344.40