Billed Entity:
150246
FRN:
2578724
Funding Year:
2014
470#:
685510001059996
471#:
947462
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:
$41,437.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$34,560.00
Payment Mode:
BEAR
Remaining:
$6,877.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,316.40
$4,316.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,796.80
$51,796.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,796.80
$51,796.80
Discount Percent:
80
80
Requested Amount:
$41,437.44
$41,437.44