Billed Entity:
124758
FRN:
2640953
Funding Year:
2014
470#:
580410000595701
471#:
959389
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:
$40,543.42
Last Date of Service:
2017-12-19
Disbursed Amount:
$32,901.88
Payment Mode:
BEAR
Remaining:
$7,641.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,631.03
$5,631.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,572.36
$67,572.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,572.36
$67,572.36
Discount Percent:
60
60
Requested Amount:
$40,543.42
$40,543.42