Billed Entity:
9915
FRN:
2685078
Funding Year:
2014
470#:
225800001212017
471#:
984554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,417.90
Last Date of Service:
 
Disbursed Amount:
$10,095.82
Payment Mode:
BEAR
Remaining:
$322.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,446.93
$1,446.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,363.16
$17,363.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,363.16
$17,363.16
Discount Percent:
60
60
Requested Amount:
$10,417.90
$10,417.90