Billed Entity:
16020935
FRN:
2594990
Funding Year:
2014
470#:
186830001147376
471#:
955022
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:
$33,864.70
Last Date of Service:
 
Disbursed Amount:
$32,798.47
Payment Mode:
BEAR
Remaining:
$1,066.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,135.62
$3,135.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,627.44
$37,627.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,627.44
$37,627.44
Discount Percent:
90
90
Requested Amount:
$33,864.70
$33,864.70