Billed Entity:
127306
FRN:
2579294
Funding Year:
2014
470#:
648210001200853
471#:
941319
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:
$29,863.22
Last Date of Service:
 
Disbursed Amount:
$19,406.03
Payment Mode:
BEAR
Remaining:
$10,457.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,034.88
$3,034.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,418.56
$36,418.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,418.56
$36,418.56
Discount Percent:
82
82
Requested Amount:
$29,863.22
$29,863.22