Billed Entity:
126488
FRN:
2679976
Funding Year:
2014
470#:
349330001212041
471#:
978274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,577.75
Last Date of Service:
 
Disbursed Amount:
$35,506.16
Payment Mode:
BEAR
Remaining:
$71.59
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,793.69
$6,793.69
Ineligible Monthly Cost:
$55.48
$55.48
Months of Service:
12
12
Annual Recurring Charges:
$80,858.52
$80,858.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,858.52
$80,858.52
Discount Percent:
44
44
Requested Amount:
$35,577.75
$35,577.75