Billed Entity:
124883
FRN:
2561656
Funding Year:
2014
470#:
925860001155293
471#:
938286
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:
$21,132.51
Last Date of Service:
 
Disbursed Amount:
$20,139.12
Payment Mode:
BEAR
Remaining:
$993.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,412.35
$3,412.35
Ineligible Monthly Cost:
$25.73
$25.73
Months of Service:
12
12
Annual Recurring Charges:
$40,639.44
$40,639.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,639.44
$40,639.44
Discount Percent:
52
52
Requested Amount:
$21,132.51
$21,132.51