Billed Entity:
142748
FRN:
2647896
Funding Year:
2014
470#:
896760001144415
471#:
936908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,389.11
Last Date of Service:
 
Disbursed Amount:
$11,279.10
Payment Mode:
BEAR
Remaining:
$1,110.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,147.14
$1,147.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,765.68
$13,765.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,765.68
$13,765.68
Discount Percent:
90
90
Requested Amount:
$12,389.11
$12,389.11