Billed Entity:
128833
FRN:
2577007
Funding Year:
2014
470#:
949810001179037
471#:
946721
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:
$31,680.08
Last Date of Service:
 
Disbursed Amount:
$24,511.45
Payment Mode:
BEAR
Remaining:
$7,168.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,219.52
$3,219.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,634.24
$38,634.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,634.24
$38,634.24
Discount Percent:
82
82
Requested Amount:
$31,680.08
$31,680.08