Billed Entity:
124305
FRN:
2708206
Funding Year:
2014
470#:
389940001159281
471#:
992292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,050.00
Last Date of Service:
 
Disbursed Amount:
$25,527.40
Payment Mode:
BEAR
Remaining:
$5,522.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$41,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$41,400.00
Discount Percent:
75
75
Requested Amount:
$31,050.00
$31,050.00