Billed Entity:
128476
FRN:
2691351
Funding Year:
2014
470#:
876990000994907
471#:
986691
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:
$32,580.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,462.70
Payment Mode:
BEAR
Remaining:
$11,117.30
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$36,200.00
$36,200.00
Discount Percent:
90
90
Requested Amount:
$32,580.00
$32,580.00