Billed Entity:
135585
FRN:
2654479
Funding Year:
2014
470#:
148750001153907
471#:
974811
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:
$44,009.05
Last Date of Service:
 
Disbursed Amount:
$41,134.09
Payment Mode:
BEAR
Remaining:
$2,874.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,527.68
$4,527.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,332.16
$54,332.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,332.16
$54,332.16
Discount Percent:
81
81
Requested Amount:
$44,009.05
$44,009.05