Billed Entity:
135748
FRN:
2650790
Funding Year:
2014
470#:
895480001208257
471#:
973490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40,428.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$34,017.44
Payment Mode:
BEAR
Remaining:
$6,410.56
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,010.00
$3,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,120.00
$36,120.00
One Time Cost:
$8,800.00
$8,800.00
One Time Ineligible Cost:
$0.00
$8,800.00
Total Cost:
$44,920.00
$44,920.00
Discount Percent:
90
90
Requested Amount:
$40,428.00
$40,428.00