Billed Entity:
124200
FRN:
2690307
Funding Year:
2014
470#:
356570001159252
471#:
986399
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:
$25,704.00
Last Date of Service:
 
Disbursed Amount:
$17,445.86
Payment Mode:
BEAR
Remaining:
$8,258.14
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
63
63
Requested Amount:
$25,704.00
$25,704.00