Billed Entity:
141397
FRN:
2679450
Funding Year:
2014
470#:
190100001208665
471#:
982356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-31
Service Start Date (486):
2014-07-01
Committed Amount:
$27,584.97
Last Date of Service:
 
Disbursed Amount:
$24,769.23
Payment Mode:
BEAR
Remaining:
$2,815.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,877.93
$2,877.93
Ineligible Monthly Cost:
$39.97
$39.97
Months of Service:
11
11
Annual Recurring Charges:
$31,217.56
$31,217.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,055.52
$34,055.52
Discount Percent:
81
81
Requested Amount:
$27,584.97
$27,584.97