Billed Entity:
123118
FRN:
2560965
Funding Year:
2014
470#:
394110001163349
471#:
937825
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:
$22,499.04
Last Date of Service:
 
Disbursed Amount:
$18,605.16
Payment Mode:
BEAR
Remaining:
$3,893.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,934.00
$4,934.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,208.00
$59,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,208.00
$59,208.00
Discount Percent:
38
38
Requested Amount:
$22,499.04
$22,499.04