Billed Entity:
139589
FRN:
2677617
Funding Year:
2014
470#:
342620001167819
471#:
981948
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:
$20,112.96
Last Date of Service:
 
Disbursed Amount:
$13,585.26
Payment Mode:
BEAR
Remaining:
$6,527.70
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,044.00
$2,044.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,528.00
$24,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,528.00
$24,528.00
Discount Percent:
82
82
Requested Amount:
$20,112.96
$20,112.96