Billed Entity:
150246
FRN:
2580111
Funding Year:
2014
470#:
979590001059994
471#:
947807
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:
$31,078.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,920.00
Payment Mode:
BEAR
Remaining:
$5,158.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,597.00
$3,597.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,164.00
$43,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,164.00
$43,164.00
Discount Percent:
72
72
Requested Amount:
$31,078.08
$31,078.08