Billed Entity:
124216
FRN:
2595940
Funding Year:
2014
470#:
455620001195574
471#:
955475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,213.80
Last Date of Service:
 
Disbursed Amount:
$18,170.82
Payment Mode:
BEAR
Remaining:
$4,042.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,762.91
$2,762.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,154.92
$33,154.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,154.92
$33,154.92
Discount Percent:
67
67
Requested Amount:
$22,213.80
$22,213.80