Billed Entity:
127320
FRN:
2657712
Funding Year:
2014
470#:
991110001145095
471#:
937101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,590.36
Last Date of Service:
 
Disbursed Amount:
$19,223.13
Payment Mode:
BEAR
Remaining:
$3,367.23
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,827.00
$4,827.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,924.00
$57,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,924.00
$57,924.00
Discount Percent:
39
39
Requested Amount:
$22,590.36
$22,590.36