Billed Entity:
123730
FRN:
2612688
Funding Year:
2014
470#:
193490001210739
471#:
961605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,476.39
Last Date of Service:
 
Disbursed Amount:
$31,879.13
Payment Mode:
BEAR
Remaining:
$4,597.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,897.05
$3,897.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,764.60
$46,764.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,764.60
$46,764.60
Discount Percent:
78
78
Requested Amount:
$36,476.39
$36,476.39