Billed Entity:
85014
FRN:
2588275
Funding Year:
2014
470#:
808540001140880
471#:
951643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,445.10
Last Date of Service:
 
Disbursed Amount:
$9,226.69
Payment Mode:
BEAR
Remaining:
$9,218.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,707.88
$1,707.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,494.56
$20,494.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,494.56
$20,494.56
Discount Percent:
90
90
Requested Amount:
$18,445.10
$18,445.10