Billed Entity:
148825
FRN:
2620229
Funding Year:
2014
470#:
799790001201402
471#:
964202
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:
$34,203.60
Last Date of Service:
 
Disbursed Amount:
$33,300.00
Payment Mode:
BEAR
Remaining:
$903.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,167.00
$3,167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,004.00
$38,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,004.00
$38,004.00
Discount Percent:
90
90
Requested Amount:
$34,203.60
$34,203.60