Billed Entity:
149384
FRN:
2642721
Funding Year:
2014
470#:
340480000894229
471#:
949782
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:
$40,239.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,532.80
Payment Mode:
BEAR
Remaining:
$6,706.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,383.20
$8,383.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,598.40
$100,598.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,598.40
$100,598.40
Discount Percent:
40
40
Requested Amount:
$40,239.36
$40,239.36