Billed Entity:
126561
FRN:
2669986
Funding Year:
2014
470#:
116130001159159
471#:
940677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,288.00
Last Date of Service:
 
Disbursed Amount:
$28,680.40
Payment Mode:
BEAR
Remaining:
$7,607.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
84
84
Requested Amount:
$36,288.00
$36,288.00