Billed Entity:
16072727
FRN:
2602048
Funding Year:
2014
470#:
599560001124283
471#:
958014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,974.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,915.30
Payment Mode:
BEAR
Remaining:
$7,059.45
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,122.37
$3,122.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,468.44
$37,468.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,468.44
$37,468.44
Discount Percent:
80
80
Requested Amount:
$29,974.75
$29,974.75