Billed Entity:
123072
FRN:
2637911
Funding Year:
2014
470#:
750840001177449
471#:
946564
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:
$17,577.98
Last Date of Service:
 
Disbursed Amount:
$5,734.83
Payment Mode:
BEAR
Remaining:
$11,843.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,662.08
$3,662.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,944.96
$43,944.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,944.96
$43,944.96
Discount Percent:
40
40
Requested Amount:
$17,577.98
$17,577.98