Billed Entity:
126347
FRN:
2658046
Funding Year:
2014
470#:
491560001159125
471#:
940674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,200.00
Last Date of Service:
 
Disbursed Amount:
$27,760.16
Payment Mode:
BEAR
Remaining:
$15,439.84
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
45
45
Requested Amount:
$43,200.00
$43,200.00