Billed Entity:
128178
FRN:
2575483
Funding Year:
2014
470#:
139980001103083
471#:
945967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,524.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,027.89
Payment Mode:
BEAR
Remaining:
$15,496.31
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,211.13
$3,211.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,533.56
$38,533.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,533.56
$38,533.56
Discount Percent:
87
87
Requested Amount:
$33,524.20
$33,524.20