Billed Entity:
16077840
FRN:
2623933
Funding Year:
2014
470#:
705620001234302
471#:
965215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,868.47
Last Date of Service:
 
Disbursed Amount:
$5,291.98
Payment Mode:
BEAR
Remaining:
$32,576.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,506.34
$3,506.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,076.08
$42,076.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,076.08
$42,076.08
Discount Percent:
90
90
Requested Amount:
$37,868.47
$37,868.47