Billed Entity:
124628
FRN:
2604424
Funding Year:
2014
470#:
150440001178367
471#:
958897
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:
$24,624.00
Last Date of Service:
 
Disbursed Amount:
$22,538.58
Payment Mode:
BEAR
Remaining:
$2,085.42
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
76
76
Requested Amount:
$24,624.00
$24,624.00