Billed Entity:
145409
FRN:
2681821
Funding Year:
2014
470#:
208930001192822
471#:
971477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,561.44
Last Date of Service:
 
Disbursed Amount:
$29,990.85
Payment Mode:
BEAR
Remaining:
$2,570.59
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,083.47
$3,083.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,001.64
$37,001.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,001.64
$37,001.64
Discount Percent:
88
88
Requested Amount:
$32,561.44
$32,561.44