Billed Entity:
143400
FRN:
2648623
Funding Year:
2014
470#:
576590001198257
471#:
972826
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,113.27
Last Date of Service:
 
Disbursed Amount:
$21,295.14
Payment Mode:
BEAR
Remaining:
$1,818.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,157.55
$3,157.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,890.60
$37,890.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,890.60
$37,890.60
Discount Percent:
61
61
Requested Amount:
$23,113.27
$23,113.27