Billed Entity:
123351
FRN:
2573231
Funding Year:
2014
470#:
855540001197711
471#:
944879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,682.80
Last Date of Service:
 
Disbursed Amount:
$17,932.48
Payment Mode:
BEAR
Remaining:
$3,750.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,170.00
$3,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,040.00
$38,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,040.00
$38,040.00
Discount Percent:
57
57
Requested Amount:
$21,682.80
$21,682.80