Billed Entity:
126669
FRN:
2687018
Funding Year:
2014
470#:
564910001195211
471#:
973592
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,736.49
Last Date of Service:
 
Disbursed Amount:
$22,802.82
Payment Mode:
BEAR
Remaining:
$933.67
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,283.25
$3,283.25
Ineligible Monthly Cost:
$40.56
$40.56
Months of Service:
12
12
Annual Recurring Charges:
$38,912.28
$38,912.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,912.28
$38,912.28
Discount Percent:
61
61
Requested Amount:
$23,736.49
$23,736.49