Billed Entity:
145196
FRN:
2617915
Funding Year:
2014
470#:
869060001210028
471#:
962997
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:
$40,646.76
Last Date of Service:
 
Disbursed Amount:
$36,854.41
Payment Mode:
BEAR
Remaining:
$3,792.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,081.00
$4,081.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,972.00
$48,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,972.00
$48,972.00
Discount Percent:
83
83
Requested Amount:
$40,646.76
$40,646.76