Billed Entity:
141265
FRN:
2605046
Funding Year:
2014
470#:
134870001146341
471#:
959121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,413.16
Last Date of Service:
 
Disbursed Amount:
$2,725.63
Payment Mode:
BEAR
Remaining:
$31,687.53
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,630.08
$3,630.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,560.96
$43,560.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,560.96
$43,560.96
Discount Percent:
79
79
Requested Amount:
$34,413.16
$34,413.16