Billed Entity:
139892
FRN:
2641591
Funding Year:
2014
470#:
613030001140547
471#:
947768
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:
$23,091.13
Last Date of Service:
 
Disbursed Amount:
$4,010.67
Payment Mode:
BEAR
Remaining:
$19,080.46
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,499.04
$2,499.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,988.48
$29,988.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,988.48
$29,988.48
Discount Percent:
77
77
Requested Amount:
$23,091.13
$23,091.13