Billed Entity:
123433
FRN:
2631438
Funding Year:
2014
470#:
240650001195073
471#:
955703
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:
$31,320.00
Last Date of Service:
 
Disbursed Amount:
$29,116.14
Payment Mode:
BEAR
Remaining:
$2,203.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,800.00
$5,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,600.00
$69,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,600.00
$69,600.00
Discount Percent:
46
45
Requested Amount:
$32,016.00
$31,320.00