Billed Entity:
124306
FRN:
2608351
Funding Year:
2014
470#:
829560001137657
471#:
941150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,114.40
Last Date of Service:
 
Disbursed Amount:
$3,248.88
Payment Mode:
BEAR
Remaining:
$22,865.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,030.00
$4,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,360.00
$48,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,360.00
$48,360.00
Discount Percent:
55
54
Requested Amount:
$26,598.00
$26,114.40