Billed Entity:
123873
FRN:
2708706
Funding Year:
2014
470#:
145590001159241
471#:
992472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,895.26
Last Date of Service:
 
Disbursed Amount:
$8,045.32
Payment Mode:
BEAR
Remaining:
$10,849.94
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,149.21
$3,149.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,790.52
$37,790.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,790.52
$37,790.52
Discount Percent:
50
50
Requested Amount:
$18,895.26
$18,895.26