Billed Entity:
149048
FRN:
2600095
Funding Year:
2014
470#:
475940001155006
471#:
951817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,592.81
Last Date of Service:
 
Disbursed Amount:
$20,538.44
Payment Mode:
BEAR
Remaining:
$7,054.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,554.89
$2,554.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,658.68
$30,658.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,658.68
$30,658.68
Discount Percent:
90
90
Requested Amount:
$27,592.81
$27,592.81