Billed Entity:
122902
FRN:
2563745
Funding Year:
2014
470#:
201840001163901
471#:
939614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-29
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,236.91
Last Date of Service:
 
Disbursed Amount:
$32,850.86
Payment Mode:
BEAR
Remaining:
$4,386.05
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$7,757.69
$7,757.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$85,334.59
$85,334.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,092.28
$93,092.28
Discount Percent:
40
40
Requested Amount:
$37,236.91
$37,236.91