Billed Entity:
16068381
FRN:
2637603
Funding Year:
2014
470#:
197550001147666
471#:
966784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,860.00
Last Date of Service:
 
Disbursed Amount:
$1,917.56
Payment Mode:
BEAR
Remaining:
$29,942.44
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,950.00
$2,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,400.00
$35,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,400.00
$35,400.00
Discount Percent:
90
90
Requested Amount:
$31,860.00
$31,860.00