Billed Entity:
122785
FRN:
2645080
Funding Year:
2014
470#:
857700001180358
471#:
946724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,275.93
Last Date of Service:
 
Disbursed Amount:
$16,919.99
Payment Mode:
BEAR
Remaining:
$6,355.94
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,730.88
$4,730.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,770.56
$56,770.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,770.56
$56,770.56
Discount Percent:
41
41
Requested Amount:
$23,275.93
$23,275.93