Billed Entity:
124758
FRN:
2640882
Funding Year:
2014
470#:
713610001196608
471#:
959389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,326.79
Last Date of Service:
 
Disbursed Amount:
$18,716.64
Payment Mode:
BEAR
Remaining:
$8,610.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,295.89
$5,295.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$31,775.34
$31,775.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,775.34
$31,775.34
Discount Percent:
86
86
Requested Amount:
$27,326.79
$27,326.79