Billed Entity:
16040309
FRN:
2635186
Funding Year:
2014
470#:
236330001185804
471#:
968285
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:
$37,792.44
Last Date of Service:
 
Disbursed Amount:
$32,851.85
Payment Mode:
BEAR
Remaining:
$4,940.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,499.30
$3,499.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,991.60
$41,991.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,991.60
$41,991.60
Discount Percent:
90
90
Requested Amount:
$37,792.44
$37,792.44