Billed Entity:
127101
FRN:
2688410
Funding Year:
2014
470#:
336190001221694
471#:
985286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,393.58
Last Date of Service:
 
Disbursed Amount:
$11,848.44
Payment Mode:
BEAR
Remaining:
$21,545.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,225.61
$4,225.61
Ineligible Monthly Cost:
$703.08
$703.08
Months of Service:
12
12
Annual Recurring Charges:
$42,270.36
$42,270.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,270.36
$42,270.36
Discount Percent:
79
79
Requested Amount:
$33,393.58
$33,393.58