Billed Entity:
123818
FRN:
2708383
Funding Year:
2014
470#:
740690001159174
471#:
992339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,136.56
Last Date of Service:
 
Disbursed Amount:
$11,118.90
Payment Mode:
BEAR
Remaining:
$1,017.66
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,528.45
$2,528.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,341.40
$30,341.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,341.40
$30,341.40
Discount Percent:
40
40
Requested Amount:
$12,136.56
$12,136.56