Billed Entity:
121098
FRN:
2679061
Funding Year:
2014
470#:
240640001205949
471#:
981646
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:
$22,692.00
Last Date of Service:
 
Disbursed Amount:
$11,463.68
Payment Mode:
BEAR
Remaining:
$11,228.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
61
61
Requested Amount:
$22,692.00
$22,692.00