Billed Entity:
135787
FRN:
2658443
Funding Year:
2014
470#:
734780001181339
471#:
976190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,730.05
Last Date of Service:
 
Disbursed Amount:
$21,919.83
Payment Mode:
BEAR
Remaining:
$6,810.22
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,660.19
$2,660.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,922.28
$31,922.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,922.28
$31,922.28
Discount Percent:
90
90
Requested Amount:
$28,730.05
$28,730.05