Billed Entity:
127442
FRN:
2673755
Funding Year:
2014
470#:
478980001196409
471#:
978721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,358.70
Last Date of Service:
 
Disbursed Amount:
$16,983.35
Payment Mode:
BEAR
Remaining:
$9,375.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,440.62
$2,440.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,287.44
$29,287.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,287.44
$29,287.44
Discount Percent:
90
90
Requested Amount:
$26,358.70
$26,358.70