Billed Entity:
141336
FRN:
2588979
Funding Year:
2014
470#:
643800001147197
471#:
946049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,809.78
Last Date of Service:
 
Disbursed Amount:
$18,339.60
Payment Mode:
BEAR
Remaining:
$8,470.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,585.37
$5,585.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,024.44
$67,024.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,024.44
$67,024.44
Discount Percent:
40
40
Requested Amount:
$26,809.78
$26,809.78