Billed Entity:
16040739
FRN:
2635054
Funding Year:
2014
470#:
250940001186493
471#:
967990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,295.14
Last Date of Service:
 
Disbursed Amount:
$20,230.63
Payment Mode:
BEAR
Remaining:
$4,064.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,249.55
$2,249.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,994.60
$26,994.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,994.60
$26,994.60
Discount Percent:
90
90
Requested Amount:
$24,295.14
$24,295.14