Billed Entity:
122684
FRN:
2567511
Funding Year:
2014
470#:
144100001166430
471#:
942279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,293.33
Last Date of Service:
 
Disbursed Amount:
$24,599.52
Payment Mode:
BEAR
Remaining:
$9,693.81
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,528.12
$3,528.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,337.44
$42,337.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,337.44
$42,337.44
Discount Percent:
83
81
Requested Amount:
$35,140.08
$34,293.33