Billed Entity:
126771
FRN:
2625772
Funding Year:
2014
470#:
153020001188773
471#:
949647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,874.58
Last Date of Service:
 
Disbursed Amount:
$25,337.77
Payment Mode:
BEAR
Remaining:
$9,536.81
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,636.75
$3,636.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,641.00
$43,641.00
One Time Cost:
$1,070.00
$1,070.00
One Time Ineligible Cost:
$0.00
$1,070.00
Total Cost:
$44,711.00
$44,711.00
Discount Percent:
78
78
Requested Amount:
$34,874.58
$34,874.58