Billed Entity:
122982
FRN:
2690198
Funding Year:
2014
470#:
620950001225218
471#:
946498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,800.32
Last Date of Service:
 
Disbursed Amount:
$31,747.61
Payment Mode:
BEAR
Remaining:
$10,052.71
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,708.40
$8,708.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,500.80
$104,500.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,500.80
$104,500.80
Discount Percent:
40
40
Requested Amount:
$41,800.32
$41,800.32