Billed Entity:
123693
FRN:
2563392
Funding Year:
2014
470#:
396660001137638
471#:
939371
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:
$32,224.06
Last Date of Service:
 
Disbursed Amount:
$22,423.11
Payment Mode:
BEAR
Remaining:
$9,800.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,533.34
$3,533.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,400.08
$42,400.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,400.08
$42,400.08
Discount Percent:
76
76
Requested Amount:
$32,224.06
$32,224.06