Billed Entity:
127714
FRN:
2644507
Funding Year:
2014
470#:
531760001214757
471#:
971328
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:
$22,247.32
Last Date of Service:
 
Disbursed Amount:
$14,236.44
Payment Mode:
BEAR
Remaining:
$8,010.88
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,648.49
$2,648.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,781.88
$31,781.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,781.88
$31,781.88
Discount Percent:
70
70
Requested Amount:
$22,247.32
$22,247.32