Billed Entity:
124853
FRN:
2686720
Funding Year:
2014
470#:
172350001182783
471#:
985249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,621.60
Last Date of Service:
 
Disbursed Amount:
$28,639.04
Payment Mode:
BEAR
Remaining:
$1,982.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,189.75
$3,189.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,277.00
$38,277.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,277.00
$38,277.00
Discount Percent:
80
80
Requested Amount:
$30,621.60
$30,621.60