Billed Entity:
150246
FRN:
2582258
Funding Year:
2014
470#:
506620000588361
471#:
948918
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:
$38,010.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,429.88
Payment Mode:
BEAR
Remaining:
$21,580.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,658.12
$4,658.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,897.44
$55,897.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,897.44
$55,897.44
Discount Percent:
68
68
Requested Amount:
$38,010.26
$38,010.26