Billed Entity:
123092
FRN:
2620840
Funding Year:
2014
470#:
814800001198146
471#:
939381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,745.26
Last Date of Service:
 
Disbursed Amount:
$31,330.63
Payment Mode:
BEAR
Remaining:
$5,414.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,959.33
$6,959.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,511.96
$83,511.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,511.96
$83,511.96
Discount Percent:
44
44
Requested Amount:
$36,745.26
$36,745.26