Billed Entity:
143411
FRN:
2564441
Funding Year:
2014
470#:
861560000996156
471#:
939755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-15
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$46,256.74
Last Date of Service:
2015-06-30
Disbursed Amount:
$46,256.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,280.45
$5,280.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,365.40
$63,365.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,365.40
$63,365.40
Discount Percent:
73
73
Requested Amount:
$46,256.74
$46,256.74