Billed Entity:
150246
FRN:
2632465
Funding Year:
2014
470#:
628800001158450
471#:
956168
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:
$31,799.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,408.80
Payment Mode:
BEAR
Remaining:
$4,390.24
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,999.90
$2,999.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,998.80
$35,998.80
One Time Cost:
$3,750.00
$3,750.00
One Time Ineligible Cost:
$0.00
$3,750.00
Total Cost:
$39,748.80
$39,748.80
Discount Percent:
80
80
Requested Amount:
$31,799.04
$31,799.04