Billed Entity:
127422
FRN:
2579591
Funding Year:
2014
470#:
681620001200905
471#:
941336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,174.12
Last Date of Service:
 
Disbursed Amount:
$22,753.44
Payment Mode:
BEAR
Remaining:
$3,420.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,706.36
$2,706.36
Ineligible Monthly Cost:
$199.26
$199.26
Months of Service:
12
12
Annual Recurring Charges:
$30,085.20
$30,085.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,085.20
$30,085.20
Discount Percent:
87
87
Requested Amount:
$26,174.12
$26,174.12