Billed Entity:
129499
FRN:
2614321
Funding Year:
2014
470#:
448700001189804
471#:
949233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,066.24
Last Date of Service:
 
Disbursed Amount:
$14,816.71
Payment Mode:
BEAR
Remaining:
$3,249.53
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,836.00
$1,836.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,032.00
$22,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,032.00
$22,032.00
Discount Percent:
82
82
Requested Amount:
$18,066.24
$18,066.24