Billed Entity:
129577
FRN:
2617266
Funding Year:
2014
470#:
337680001202329
471#:
963329
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:
$19,026.02
Last Date of Service:
 
Disbursed Amount:
$17,524.10
Payment Mode:
BEAR
Remaining:
$1,501.92
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,291.10
$2,291.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,493.20
$27,493.20
One Time Cost:
$1,334.10
$1,334.10
One Time Ineligible Cost:
$0.00
$1,334.10
Total Cost:
$28,827.30
$28,827.30
Discount Percent:
66
66
Requested Amount:
$19,026.02
$19,026.02