Billed Entity:
199890
FRN:
2629112
Funding Year:
2014
470#:
638290001202616
471#:
966481
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:
$24,165.02
Last Date of Service:
 
Disbursed Amount:
$23,436.76
Payment Mode:
BEAR
Remaining:
$728.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,517.19
$2,517.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,206.28
$30,206.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,206.28
$30,206.28
Discount Percent:
80
80
Requested Amount:
$24,165.02
$24,165.02