Billed Entity:
128238
FRN:
2684653
Funding Year:
2014
470#:
624110001229143
471#:
976513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-19
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,796.40
Last Date of Service:
 
Disbursed Amount:
$22,680.01
Payment Mode:
BEAR
Remaining:
$3,116.39
Last Date to Invoice:
2016-07-01

Original
Committed
Monthly Cost:
$2,590.00
$2,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,080.00
$31,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,080.00
$31,080.00
Discount Percent:
83
83
Requested Amount:
$25,796.40
$25,796.40