Billed Entity:
126683
FRN:
2692545
Funding Year:
2014
470#:
463600001200174
471#:
970360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,840.00
Last Date of Service:
 
Disbursed Amount:
$11,991.33
Payment Mode:
BEAR
Remaining:
$3,848.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
80
80
Requested Amount:
$15,840.00
$15,840.00