Billed Entity:
132365
FRN:
2650423
Funding Year:
2014
470#:
732100001138526
471#:
973489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,154.23
Last Date of Service:
 
Disbursed Amount:
$10,361.21
Payment Mode:
BEAR
Remaining:
$793.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,366.94
$1,366.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,403.28
$16,403.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,403.28
$16,403.28
Discount Percent:
68
68
Requested Amount:
$11,154.23
$11,154.23