Billed Entity:
127635
FRN:
2586930
Funding Year:
2014
470#:
193120000955232
471#:
950518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$38,253.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$34,292.99
Payment Mode:
BEAR
Remaining:
$3,960.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,140.00
$4,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,680.00
$49,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,680.00
$49,680.00
Discount Percent:
77
77
Requested Amount:
$38,253.60
$38,253.60