Billed Entity:
150246
FRN:
2585462
Funding Year:
2014
470#:
347860000625388
471#:
945827
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:
$29,781.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,838.36
Payment Mode:
BEAR
Remaining:
$4,942.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,446.90
$3,446.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,362.80
$41,362.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,362.80
$41,362.80
Discount Percent:
72
72
Requested Amount:
$29,781.22
$29,781.22