Billed Entity:
124013
FRN:
2590033
Funding Year:
2014
470#:
672100001187252
471#:
937501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,566.91
Last Date of Service:
 
Disbursed Amount:
$10,382.82
Payment Mode:
BEAR
Remaining:
$6,184.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,300.96
$2,300.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,611.52
$27,611.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,611.52
$27,611.52
Discount Percent:
60
60
Requested Amount:
$16,566.91
$16,566.91