Billed Entity:
142115
FRN:
2680840
Funding Year:
2014
470#:
456440001148765
471#:
983338
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:
$43,499.93
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,760.88
Payment Mode:
BEAR
Remaining:
$37,739.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,166.66
$4,166.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,999.92
$49,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,999.92
$49,999.92
Discount Percent:
87
87
Requested Amount:
$43,499.93
$43,499.93