Billed Entity:
124053
FRN:
2627287
Funding Year:
2014
470#:
474690001183356
471#:
947354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,233.47
Last Date of Service:
 
Disbursed Amount:
$23,055.80
Payment Mode:
BEAR
Remaining:
$12,177.67
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,764.26
$3,764.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,171.12
$45,171.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,171.12
$45,171.12
Discount Percent:
78
78
Requested Amount:
$35,233.47
$35,233.47