Billed Entity:
128928
FRN:
2633596
Funding Year:
2014
470#:
628050001035124
471#:
965771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$44,116.86
Last Date of Service:
2019-02-20
Disbursed Amount:
$37,389.94
Payment Mode:
BEAR
Remaining:
$6,726.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,274.89
$4,274.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,298.68
$51,298.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,298.68
$51,298.68
Discount Percent:
86
86
Requested Amount:
$44,116.86
$44,116.86