Billed Entity:
139360
FRN:
2566586
Funding Year:
2014
470#:
912120001158824
471#:
941773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,329.26
Last Date of Service:
 
Disbursed Amount:
$19,955.05
Payment Mode:
BEAR
Remaining:
$8,374.21
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,623.08
$2,623.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,476.96
$31,476.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,476.96
$31,476.96
Discount Percent:
90
90
Requested Amount:
$28,329.26
$28,329.26