Billed Entity:
127637
FRN:
2643836
Funding Year:
2014
470#:
502070001225974
471#:
971041
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:
$50,198.54
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,364.57
Payment Mode:
BEAR
Remaining:
$30,833.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,864.20
$4,864.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,370.40
$58,370.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,370.40
$58,370.40
Discount Percent:
86
86
Requested Amount:
$50,198.54
$50,198.54