Billed Entity:
150246
FRN:
2688152
Funding Year:
2014
470#:
291660000628863
471#:
985563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$38,649.31
Last Date of Service:
2015-06-30
Disbursed Amount:
$32,590.52
Payment Mode:
BEAR
Remaining:
$6,058.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,473.30
$4,473.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,679.60
$53,679.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,679.60
$53,679.60
Discount Percent:
72
72
Requested Amount:
$38,649.31
$38,649.31