Billed Entity:
126126
FRN:
2604472
Funding Year:
2014
470#:
198220001183636
471#:
958903
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:
$42,660.00
Last Date of Service:
 
Disbursed Amount:
$41,910.03
Payment Mode:
BEAR
Remaining:
$749.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
79
79
Requested Amount:
$42,660.00
$42,660.00