Billed Entity:
16034399
FRN:
2573977
Funding Year:
2014
470#:
787880001139894
471#:
945309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,380.00
Last Date of Service:
 
Disbursed Amount:
$871.27
Payment Mode:
BEAR
Remaining:
$24,508.73
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,350.00
$2,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$28,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$28,200.00
Discount Percent:
90
90
Requested Amount:
$25,380.00
$25,380.00