Billed Entity:
122817
FRN:
2567705
Funding Year:
2014
470#:
221940001139726
471#:
942398
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:
$25,110.00
Last Date of Service:
 
Disbursed Amount:
$21,464.40
Payment Mode:
BEAR
Remaining:
$3,645.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,750.00
$6,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,000.00
$81,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,000.00
$81,000.00
Discount Percent:
31
31
Requested Amount:
$25,110.00
$25,110.00